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BALANCE SHEET (
2021-10-20)
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 | 2021-03-31 |
| Registry code | 2202 |
| Registration number | 7963 |
| Management number | 2016B00240 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| 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 | 114 481.00 | 42 593.00 | 157 073.00 |
044 Total Fixed Assets | 157 073.00 | 114 481.00 | 42 593.00 | 157 073.00 |
068 Receivables – Trade and related accounts | 4 999.00 | 4 999.00 | 4 999.00 | |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 23 884.00 | 23 884.00 | 23 884.00 | |
092 Prepaid expenses | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 29 570.00 | 29 570.00 | 29 570.00 | |
110 Total Assets | 186 644.00 | 114 481.00 | 72 163.00 | 186 644.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 13 726.00 | |||
136 Profit for the Year | 1 226.00 | |||
140 Regulated Provisions | 20 118.00 | |||
142 Total Equity - Total I | 43 455.00 | |||
166 Suppliers and related accounts | 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 735.00 | |||
172 Other debts | 27 797.00 | |||
176 Total debts | 28 709.00 | |||
180 Liabilities Total | 72 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 061.00 | 17 061.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 062.00 | 17 062.00 | ||
242 Other external expenses | 2 809.00 | 2 809.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
254 Depreciation and amortization | 10 236.00 | 10 236.00 | ||
264 Total operating expenses | 20 245.00 | 20 245.00 | ||
270 Operating profit | -3 184.00 | -3 184.00 | ||
280 Financial income | 9.00 | 9.00 | ||
290 Exceptional income | 4 617.00 | 4 617.00 | ||
306 Income tax's | 217.00 | 217.00 | ||
310 Profit or loss | 1 226.00 | 1 226.00 | ||
| 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 | 311.00 | 311.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 4 302.00 | 4 302.00 | ||
684 DECREASES in Total Provisions Statement | 4 302.00 | 4 302.00 | ||
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