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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : SARL HOLDING CHRISTIAN FOURNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | SARL HOLDING CHRISTIAN FOURNIER |
| Siren | 479520272 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/014473 |
| Management number | 2004B03061 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 338.00 | 4 897.00 | 17 441.00 | 22 338.00 |
040 Financial Assets | 630 613.00 | 630 613.00 | 630 613.00 | |
044 Total Fixed Assets | 652 951.00 | 4 897.00 | 648 054.00 | 652 951.00 |
068 Receivables – Trade and related accounts | 130 475.00 | 130 475.00 | 130 475.00 | |
072 Receivables – Other | 312 055.00 | 312 055.00 | 312 055.00 | |
084 Cash | 4 481.00 | 4 481.00 | 4 481.00 | |
096 Total Current Assets + Prepaid Expenses | 447 011.00 | 447 011.00 | 447 011.00 | |
110 Total Assets | 1 099 962.00 | 4 897.00 | 1 095 065.00 | 1 099 962.00 |
120 Share or Individual Capital | 522 900.00 | |||
126 Legal Reserve | 52 290.00 | |||
132 Other Reserves | 379 281.00 | |||
136 Profit for the Year | -819.00 | |||
140 Regulated Provisions | 4 685.00 | |||
142 Total Equity - Total I | 958 336.00 | |||
156 Loans and similar debts | 10 510.00 | |||
166 Suppliers and related accounts | 7 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 973.00 | |||
172 Other debts | 118 698.00 | |||
176 Total debts | 136 729.00 | |||
180 Liabilities Total | 1 095 065.00 | |||
195 Of which payables due in more than one year | 10 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 968.00 | 64 597.00 | 80 968.00 | |
230 Other income | 3 821.00 | 3.00 | 3 821.00 | |
232 Total operating income excluding VAT | 84 789.00 | 64 601.00 | 84 789.00 | |
242 Other external expenses | 6 404.00 | 5 610.00 | 6 404.00 | |
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 1 002.00 | 1 939.00 | 1 002.00 | |
250 Staff compensation | 50 506.00 | 40 157.00 | 50 506.00 | |
252 Social security contributions | 27 510.00 | 21 598.00 | 27 510.00 | |
254 Depreciation and amortization | 4 468.00 | 429.00 | 4 468.00 | |
262 Other expenses | 11.00 | 340.00 | 11.00 | |
264 Total operating expenses | 89 902.00 | 70 073.00 | 89 902.00 | |
270 Operating profit | -5 113.00 | -5 473.00 | -5 113.00 | |
280 Financial income | 4 114.00 | 4 555.00 | 4 114.00 | |
290 Exceptional income | 1 200.00 | 115.00 | 1 200.00 | |
294 Financial expenses | 1 020.00 | 17.00 | 1 020.00 | |
310 Profit or loss | -819.00 | -820.00 | -819.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 652 951.00 | 652 951.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 773.00 | 773.00 | ||
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