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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : SARL DE TRAOU JACOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-03-31 | Simplified |
| 2021-10-20 | Public | 2021-03-31 | Simplified |
| 2020-12-01 | Public | 2019-03-31 | Simplified |
| 2020-09-30 | Public | 2020-03-31 | Simplified |
| 2018-09-20 | Public | 2018-03-31 | Simplified |
| Name | SARL DE TRAOU JACOB |
| Siren | 417606019 |
| Closing | 2019-03-31 |
| Registry code | 2202 |
| Registration number | 6197 |
| Management number | 2016B00240 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22300 Ploubezre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 157 073.00 | 93 249.00 | 63 824.00 | 157 073.00 |
044 Total Fixed Assets | 157 073.00 | 93 249.00 | 63 824.00 | 157 073.00 |
068 Receivables – Trade and related accounts | 4 998.00 | 4 998.00 | 4 998.00 | |
072 Receivables – Other | 871.00 | 871.00 | 871.00 | |
084 Cash | 13 417.00 | 13 417.00 | 13 417.00 | |
092 Prepaid expenses | 346.00 | 346.00 | 346.00 | |
096 Total Current Assets + Prepaid Expenses | 19 633.00 | 19 633.00 | 19 633.00 | |
110 Total Assets | 176 706.00 | 93 249.00 | 83 457.00 | 176 706.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 12 594.00 | |||
136 Profit for the Year | -500.00 | |||
140 Regulated Provisions | 29 107.00 | |||
142 Total Equity - Total I | 49 586.00 | |||
166 Suppliers and related accounts | 3 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 241.00 | |||
172 Other debts | 30 826.00 | |||
176 Total debts | 33 871.00 | |||
180 Liabilities Total | 83 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 493.00 | 15 493.00 | ||
232 Total operating income excluding VAT | 15 493.00 | 15 493.00 | ||
242 Other external expenses | 1 591.00 | 1 591.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
254 Depreciation and amortization | 10 995.00 | 10 995.00 | ||
264 Total operating expenses | 20 047.00 | 20 047.00 | ||
270 Operating profit | -4 554.00 | -4 554.00 | ||
280 Financial income | 13.00 | 13.00 | ||
290 Exceptional income | 4 041.00 | 4 041.00 | ||
310 Profit or loss | -500.00 | -500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 157 073.00 | 157 073.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 218.00 | 218.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 3 708.00 | 3 708.00 | ||
684 DECREASES in Total Provisions Statement | 3 708.00 | 3 708.00 | ||
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