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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : SARRAUTE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| Name | SARRAUTE CONSEIL |
| Siren | 833476757 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2019/031066 |
| Management number | 2017B04560 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31110 CIER-DE-LUCHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 330.00 | 19 330.00 | 19 330.00 | |
028 Tangible Assets | 670.00 | 372.00 | 298.00 | 670.00 |
044 Total Fixed Assets | 20 000.00 | 372.00 | 19 628.00 | 20 000.00 |
068 Receivables – Trade and related accounts | 7 368.00 | 7 368.00 | 7 368.00 | |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 30 085.00 | 30 085.00 | 30 085.00 | |
096 Total Current Assets + Prepaid Expenses | 37 466.00 | 37 466.00 | 37 466.00 | |
110 Total Assets | 57 466.00 | 372.00 | 57 094.00 | 57 466.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 214.00 | |||
136 Profit for the Year | 40 493.00 | |||
142 Total Equity - Total I | 46 807.00 | |||
166 Suppliers and related accounts | 157.00 | |||
172 Other debts | 10 129.00 | |||
176 Total debts | 10 286.00 | |||
180 Liabilities Total | 57 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 560.00 | 68 560.00 | ||
230 Other income | 1 256.00 | 1 256.00 | ||
232 Total operating income excluding VAT | 69 816.00 | 69 816.00 | ||
242 Other external expenses | 19 569.00 | 19 569.00 | ||
244 Taxes, duties and similar payments | 663.00 | 663.00 | ||
254 Depreciation and amortization | 223.00 | 223.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 20 458.00 | 20 458.00 | ||
270 Operating profit | 49 358.00 | 49 358.00 | ||
306 Income tax's | 8 865.00 | 8 865.00 | ||
310 Profit or loss | 40 493.00 | 40 493.00 | ||
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