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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : SARL GEORGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2020-02-27 | Public | 2016-12-31 | Simplified |
| Name | SARL GEORGES |
| Siren | 807573647 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 3485 |
| Management number | 2014B00940 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 203.00 | 6 705.00 | 66 498.00 | 73 203.00 |
044 Total Fixed Assets | 73 203.00 | 6 705.00 | 66 498.00 | 73 203.00 |
050 Raw materials, supplies, in progress | 325.00 | 325.00 | 325.00 | |
072 Receivables – Other | 19 018.00 | 19 018.00 | 19 018.00 | |
084 Cash | 21 921.00 | 21 921.00 | 21 921.00 | |
096 Total Current Assets + Prepaid Expenses | 41 264.00 | 41 264.00 | 41 264.00 | |
110 Total Assets | 114 467.00 | 6 705.00 | 107 762.00 | 114 467.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 524.00 | |||
136 Profit for the Year | 2 491.00 | |||
142 Total Equity - Total I | 21 115.00 | |||
166 Suppliers and related accounts | 5 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 972.00 | |||
172 Other debts | 80 776.00 | |||
176 Total debts | 86 647.00 | |||
180 Liabilities Total | 107 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 159.00 | 103 705.00 | 122 159.00 | |
230 Other income | 92.00 | 92.00 | ||
232 Total operating income excluding VAT | 122 252.00 | 103 705.00 | 122 252.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 049.00 | 9 800.00 | 15 049.00 | |
240 Inventory changes (raw materials and supplies) | -325.00 | -325.00 | ||
242 Other external expenses | 46 620.00 | 35 655.00 | 46 620.00 | |
243 (including business tax) | 757.00 | 757.00 | ||
244 Taxes, duties and similar payments | 1 892.00 | 320.00 | 1 892.00 | |
250 Staff compensation | 45 533.00 | 30 290.00 | 45 533.00 | |
252 Social security contributions | 4 696.00 | 5 692.00 | 4 696.00 | |
254 Depreciation and amortization | 5 383.00 | 1 322.00 | 5 383.00 | |
262 Other expenses | 376.00 | 184.00 | 376.00 | |
264 Total operating expenses | 119 223.00 | 83 263.00 | 119 223.00 | |
270 Operating profit | 3 028.00 | 20 442.00 | 3 028.00 | |
300 Exceptional expenses | 537.00 | 537.00 | ||
306 Income tax's | 2 818.00 | |||
310 Profit or loss | 2 491.00 | 17 624.00 | 2 491.00 | |
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