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BALANCE SHEET (
2022-06-09)
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 | 2021-09-30 |
| Registry code | 7106 |
| Registration number | B2022/001816 |
| Management number | 2014B00402 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| 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 | 2 884.00 | 1 724.00 | 1 160.00 | 2 884.00 |
040 Financial Assets | 252 782.00 | 252 782.00 | 252 782.00 | |
044 Total Fixed Assets | 255 666.00 | 1 724.00 | 253 942.00 | 255 666.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 15 780.00 | 15 780.00 | 15 780.00 | |
072 Receivables – Other | 34 622.00 | 34 622.00 | 34 622.00 | |
084 Cash | 147 983.00 | 147 983.00 | 147 983.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 198 385.00 | 198 385.00 | 198 385.00 | |
110 Total Assets | 454 052.00 | 1 724.00 | 452 328.00 | 454 052.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 127 901.00 | |||
136 Profit for the Year | 102 651.00 | |||
142 Total Equity - Total I | 231 652.00 | |||
156 Loans and similar debts | 41 548.00 | |||
166 Suppliers and related accounts | 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 739.00 | |||
172 Other debts | 178 335.00 | |||
176 Total debts | 220 675.00 | |||
180 Liabilities Total | 452 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 171 657.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 28 465.00 | |||
195 Of which payables due in more than one year | 17 665.00 | |||
| 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 | 174 467.00 | 164 050.00 | 174 467.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 174 469.00 | 164 050.00 | 174 469.00 | |
242 Other external expenses | 9 714.00 | 5 864.00 | 9 714.00 | |
243 (including business tax) | 241.00 | 241.00 | ||
244 Taxes, duties and similar payments | 518.00 | 255.00 | 518.00 | |
250 Staff compensation | 101 536.00 | 115 208.00 | 101 536.00 | |
254 Depreciation and amortization | 680.00 | 523.00 | 680.00 | |
262 Other expenses | 118.00 | 1.00 | 118.00 | |
264 Total operating expenses | 112 566.00 | 121 852.00 | 112 566.00 | |
270 Operating profit | 61 903.00 | 42 198.00 | 61 903.00 | |
280 Financial income | 90 000.00 | 90 000.00 | ||
290 Exceptional income | 31 646.00 | 31 646.00 | ||
294 Financial expenses | 828.00 | 893.00 | 828.00 | |
300 Exceptional expenses | 58 480.00 | 58 480.00 | ||
306 Income tax's | 21 590.00 | 6 504.00 | 21 590.00 | |
310 Profit or loss | 102 651.00 | 34 801.00 | 102 651.00 | |
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