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BALANCE SHEET (
2021-07-01)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/018179 |
| Management number | 2004B03061 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| 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 | 9 365.00 | 12 973.00 | 22 338.00 |
040 Financial Assets | 630 613.00 | 630 613.00 | 630 613.00 | |
044 Total Fixed Assets | 652 951.00 | 9 365.00 | 643 586.00 | 652 951.00 |
068 Receivables – Trade and related accounts | 147 154.00 | 147 154.00 | 147 154.00 | |
072 Receivables – Other | 322 827.00 | 322 827.00 | 322 827.00 | |
084 Cash | 3 197.00 | 3 197.00 | 3 197.00 | |
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 473 183.00 | 473 183.00 | 473 183.00 | |
110 Total Assets | 1 126 133.00 | 9 365.00 | 1 116 768.00 | 1 126 133.00 |
120 Share or Individual Capital | 522 900.00 | |||
126 Legal Reserve | 52 290.00 | |||
132 Other Reserves | 378 462.00 | |||
136 Profit for the Year | 44 102.00 | |||
140 Regulated Provisions | 3 485.00 | |||
142 Total Equity - Total I | 1 001 239.00 | |||
156 Loans and similar debts | 10 361.00 | |||
166 Suppliers and related accounts | 7 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 938.00 | |||
172 Other debts | 97 810.00 | |||
176 Total debts | 115 530.00 | |||
180 Liabilities Total | 1 116 768.00 | |||
195 Of which payables due in more than one year | 10 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 283.00 | 80 968.00 | 96 283.00 | |
230 Other income | 448.00 | 3 821.00 | 448.00 | |
232 Total operating income excluding VAT | 96 731.00 | 84 789.00 | 96 731.00 | |
242 Other external expenses | 6 598.00 | 6 404.00 | 6 598.00 | |
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 1 436.00 | 1 002.00 | 1 436.00 | |
250 Staff compensation | 54 653.00 | 50 506.00 | 54 653.00 | |
252 Social security contributions | 34 398.00 | 27 510.00 | 34 398.00 | |
254 Depreciation and amortization | 4 468.00 | 4 468.00 | 4 468.00 | |
262 Other expenses | 2.00 | 11.00 | 2.00 | |
264 Total operating expenses | 101 556.00 | 89 902.00 | 101 556.00 | |
270 Operating profit | -4 825.00 | -5 113.00 | -4 825.00 | |
280 Financial income | 48 750.00 | 4 114.00 | 48 750.00 | |
290 Exceptional income | 1 200.00 | 1 200.00 | 1 200.00 | |
294 Financial expenses | 1 023.00 | 1 020.00 | 1 023.00 | |
310 Profit or loss | 44 102.00 | -819.00 | 44 102.00 | |
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