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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : SARL CLAUDE JEAN FRANCOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SARL CLAUDE JEAN FRANCOIS |
| Siren | 400614343 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 600 |
| Management number | 1995B00084 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Ailhon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 095.00 | 1 095.00 | 1 095.00 | |
028 Tangible Assets | 35 676.00 | 34 168.00 | 1 509.00 | 35 676.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 36 848.00 | 35 263.00 | 1 585.00 | 36 848.00 |
050 Raw materials, supplies, in progress | 5 980.00 | 5 980.00 | 5 980.00 | |
068 Receivables – Trade and related accounts | 5 920.00 | 5 920.00 | 5 920.00 | |
072 Receivables – Other | 1 927.00 | 1 927.00 | 1 927.00 | |
084 Cash | 6 034.00 | 6 034.00 | 6 034.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 19 974.00 | 19 974.00 | 19 974.00 | |
110 Total Assets | 56 822.00 | 35 263.00 | 21 559.00 | 56 822.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 11 398.00 | |||
142 Total Equity - Total I | 19 783.00 | |||
166 Suppliers and related accounts | 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 234.00 | |||
172 Other debts | 1 459.00 | |||
176 Total debts | 1 776.00 | |||
180 Liabilities Total | 21 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 485.00 | 43 375.00 | 37 485.00 | |
222 Inventory production | 3 374.00 | -8 884.00 | 3 374.00 | |
230 Other income | 4 118.00 | 3 727.00 | 4 118.00 | |
232 Total operating income excluding VAT | 44 976.00 | 38 217.00 | 44 976.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 763.00 | 5 505.00 | 8 763.00 | |
240 Inventory changes (raw materials and supplies) | -45.00 | 900.00 | -45.00 | |
242 Other external expenses | 15 192.00 | 14 279.00 | 15 192.00 | |
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 1 681.00 | 2 297.00 | 1 681.00 | |
252 Social security contributions | 7 227.00 | 9 185.00 | 7 227.00 | |
254 Depreciation and amortization | 760.00 | 1 194.00 | 760.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 33 578.00 | 33 360.00 | 33 578.00 | |
270 Operating profit | 11 393.00 | 4 857.00 | 11 393.00 | |
310 Profit or loss | 11 398.00 | 4 857.00 | 11 398.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 848.00 | 36 848.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 651.00 | 3 651.00 | ||
378 Amount of deductible VAT on goods and services | 3 535.00 | 3 535.00 | ||
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