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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : SARL EMERIC BURNICHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-09-30 | Simplified |
| 2022-06-09 | Public | 2021-09-30 | Simplified |
| 2021-06-17 | Public | 2020-09-30 | Simplified |
| 2020-07-15 | Public | 2019-09-30 | Complete |
| 2019-03-12 | Public | 2018-09-30 | Complete |
| 2018-07-10 | Public | 2017-09-30 | Complete |
| 2017-07-12 | Public | 2016-09-30 | Complete |
| Name | SARL EMERIC BURNICHON |
| Siren | 807433180 |
| Closing | 2020-09-30 |
| Registry code | 7106 |
| Registration number | B2021/001867 |
| Management number | 2014B00402 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71170 CHAUFFAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 210.00 | 1 044.00 | 1 166.00 | 2 210.00 |
040 Financial Assets | 128 349.00 | 128 349.00 | 128 349.00 | |
044 Total Fixed Assets | 130 559.00 | 1 044.00 | 129 515.00 | 130 559.00 |
064 Advances and down payments on orders | 10 730.00 | 10 730.00 | 10 730.00 | |
068 Receivables – Trade and related accounts | 28 080.00 | 28 080.00 | 28 080.00 | |
072 Receivables – Other | 2 565.00 | 2 565.00 | 2 565.00 | |
084 Cash | 74 404.00 | 74 404.00 | 74 404.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 115 978.00 | 115 978.00 | 115 978.00 | |
110 Total Assets | 246 538.00 | 1 044.00 | 245 494.00 | 246 538.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 93 100.00 | |||
136 Profit for the Year | 34 801.00 | |||
142 Total Equity - Total I | 129 001.00 | |||
156 Loans and similar debts | 32 037.00 | |||
166 Suppliers and related accounts | 4 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 652.00 | |||
172 Other debts | 80 141.00 | |||
176 Total debts | 116 493.00 | |||
180 Liabilities Total | 245 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 069.00 | |||
195 Of which payables due in more than one year | 20 286.00 | |||
199 Of which current accounts of debit partners | 1 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 157 800.00 | 157 800.00 | ||
218 Production of services sold - France | 164 050.00 | 149 135.00 | 164 050.00 | |
230 Other income | 6 001.00 | |||
232 Total operating income excluding VAT | 164 050.00 | 155 136.00 | 164 050.00 | |
242 Other external expenses | 5 864.00 | 4 388.00 | 5 864.00 | |
243 (including business tax) | 240.00 | 240.00 | ||
244 Taxes, duties and similar payments | 255.00 | 411.00 | 255.00 | |
250 Staff compensation | 115 208.00 | 98 285.00 | 115 208.00 | |
254 Depreciation and amortization | 523.00 | 351.00 | 523.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 121 852.00 | 103 436.00 | 121 852.00 | |
270 Operating profit | 42 198.00 | 51 700.00 | 42 198.00 | |
294 Financial expenses | 893.00 | 1 187.00 | 893.00 | |
306 Income tax's | 6 504.00 | 6 504.00 | ||
310 Profit or loss | 34 801.00 | 50 513.00 | 34 801.00 | |
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