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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : SARL CABINET SAINT MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Simplified |
| 2021-11-10 | Public | 2021-06-30 | Simplified |
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2019-12-03 | Public | 2019-06-30 | Simplified |
| 2018-11-14 | Public | 2018-06-30 | Simplified |
| 2017-12-04 | Public | 2017-06-30 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SARL CABINET SAINT MICHEL |
| Siren | 415399237 |
| Closing | 2021-06-30 |
| Registry code | 0501 |
| Registration number | B2021/004500 |
| Management number | 1998B00037 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05700 SERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 887.00 | 22 887.00 | 22 887.00 | |
014 Intangible Assets - Other | 1 995.00 | 1 995.00 | 1 995.00 | |
028 Tangible Assets | 3 606.00 | 3 438.00 | 168.00 | 3 606.00 |
040 Financial Assets | 267.00 | 267.00 | 267.00 | |
044 Total Fixed Assets | 28 755.00 | 5 433.00 | 23 323.00 | 28 755.00 |
068 Receivables – Trade and related accounts | 7 771.00 | 7 771.00 | 7 771.00 | |
072 Receivables – Other | 826.00 | 826.00 | 826.00 | |
084 Cash | 22 719.00 | 22 719.00 | 22 719.00 | |
092 Prepaid expenses | 2 200.00 | 2 200.00 | 2 200.00 | |
096 Total Current Assets + Prepaid Expenses | 33 517.00 | 33 517.00 | 33 517.00 | |
110 Total Assets | 62 272.00 | 5 433.00 | 56 840.00 | 62 272.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 30 728.00 | |||
136 Profit for the Year | 5 107.00 | |||
142 Total Equity - Total I | 45 735.00 | |||
166 Suppliers and related accounts | 1 058.00 | |||
172 Other debts | 6 321.00 | |||
174 Prepaid income | 3 726.00 | |||
176 Total debts | 11 105.00 | |||
180 Liabilities Total | 56 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 37 805.00 | 34 539.00 | 37 805.00 | |
230 Other income | 262.00 | 23.00 | 262.00 | |
232 Total operating income excluding VAT | 38 067.00 | 34 561.00 | 38 067.00 | |
242 Other external expenses | 16 424.00 | 13 603.00 | 16 424.00 | |
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 492.00 | 484.00 | 492.00 | |
250 Staff compensation | 12 089.00 | 13 501.00 | 12 089.00 | |
252 Social security contributions | 2 120.00 | 2 264.00 | 2 120.00 | |
254 Depreciation and amortization | 343.00 | 524.00 | 343.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 31 473.00 | 30 378.00 | 31 473.00 | |
270 Operating profit | 6 594.00 | 4 184.00 | 6 594.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 757.00 | |||
300 Exceptional expenses | 1 489.00 | 101.00 | 1 489.00 | |
310 Profit or loss | 5 107.00 | 4 841.00 | 5 107.00 | |
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