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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : SARL JEAN-MICHEL EYRAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | SARL JEAN-MICHEL EYRAUD |
| Siren | 512953365 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2021/000653 |
| Management number | 2009B00205 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05140 ASPRES-SUR-BUECH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 190 250.00 | 122 929.00 | 67 321.00 | 190 250.00 |
044 Total Fixed Assets | 190 250.00 | 122 929.00 | 67 321.00 | 190 250.00 |
068 Receivables – Trade and related accounts | 14 086.00 | 14 086.00 | 14 086.00 | |
072 Receivables – Other | 2 476.00 | 2 476.00 | 2 476.00 | |
084 Cash | 22 220.00 | 22 220.00 | 22 220.00 | |
092 Prepaid expenses | 431.00 | 431.00 | 431.00 | |
096 Total Current Assets + Prepaid Expenses | 39 213.00 | 39 213.00 | 39 213.00 | |
110 Total Assets | 229 463.00 | 122 929.00 | 106 534.00 | 229 463.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 113.00 | |||
136 Profit for the Year | 7 652.00 | |||
142 Total Equity - Total I | 24 765.00 | |||
156 Loans and similar debts | 63 132.00 | |||
166 Suppliers and related accounts | 3 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 100.00 | |||
172 Other debts | 15 447.00 | |||
176 Total debts | 81 769.00 | |||
180 Liabilities Total | 106 534.00 | |||
195 Of which payables due in more than one year | 41 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 846.00 | 31 865.00 | 33 846.00 | |
226 Operating subsidies received | 532.00 | 532.00 | ||
232 Total operating income excluding VAT | 34 378.00 | 31 865.00 | 34 378.00 | |
238 Purchases of raw materials and other supplies (including royalties | 180.00 | 180.00 | ||
242 Other external expenses | 7 261.00 | 7 572.00 | 7 261.00 | |
244 Taxes, duties and similar payments | 274.00 | 284.00 | 274.00 | |
254 Depreciation and amortization | 15 849.00 | 15 849.00 | 15 849.00 | |
264 Total operating expenses | 23 564.00 | 23 706.00 | 23 564.00 | |
270 Operating profit | 10 813.00 | 8 160.00 | 10 813.00 | |
294 Financial expenses | 1 796.00 | 2 356.00 | 1 796.00 | |
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | 1 353.00 | 870.00 | 1 353.00 | |
310 Profit or loss | 7 652.00 | 4 933.00 | 7 652.00 | |
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