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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : SARL CLAUDE JEAN FRANCOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SARL CLAUDE JEAN FRANCOIS |
| Siren | 400614343 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 6965 |
| Management number | 1995B00084 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| 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 | 07200 Ailhon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 095.00 | 1 095.00 | 1 095.00 | |
028 Tangible Assets | 36 529.00 | 34 983.00 | 1 546.00 | 36 529.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 37 700.00 | 36 078.00 | 1 623.00 | 37 700.00 |
050 Raw materials, supplies, in progress | 5 409.00 | 5 409.00 | 5 409.00 | |
068 Receivables – Trade and related accounts | 602.00 | 602.00 | 602.00 | |
072 Receivables – Other | 509.00 | 509.00 | 509.00 | |
084 Cash | 13 828.00 | 13 828.00 | 13 828.00 | |
092 Prepaid expenses | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 20 464.00 | 20 464.00 | 20 464.00 | |
110 Total Assets | 58 164.00 | 36 078.00 | 22 086.00 | 58 164.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 6 249.00 | |||
142 Total Equity - Total I | 14 634.00 | |||
166 Suppliers and related accounts | 1 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 620.00 | |||
172 Other debts | 6 289.00 | |||
176 Total debts | 7 452.00 | |||
180 Liabilities Total | 22 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 801.00 | 37 485.00 | 41 801.00 | |
222 Inventory production | -3 374.00 | 3 374.00 | -3 374.00 | |
226 Operating subsidies received | 956.00 | 956.00 | ||
230 Other income | 9.00 | 4 118.00 | 9.00 | |
232 Total operating income excluding VAT | 39 392.00 | 44 976.00 | 39 392.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 882.00 | 8 763.00 | 7 882.00 | |
240 Inventory changes (raw materials and supplies) | -2 803.00 | -45.00 | -2 803.00 | |
242 Other external expenses | 16 165.00 | 15 192.00 | 16 165.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 1 694.00 | 1 681.00 | 1 694.00 | |
252 Social security contributions | 9 389.00 | 7 227.00 | 9 389.00 | |
254 Depreciation and amortization | 815.00 | 760.00 | 815.00 | |
264 Total operating expenses | 33 143.00 | 33 578.00 | 33 143.00 | |
270 Operating profit | 6 249.00 | 11 398.00 | 6 249.00 | |
310 Profit or loss | 6 249.00 | 11 398.00 | 6 249.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 853.00 | 853.00 | ||
490 Total Fixed Assets (Gross Value) | 36 848.00 | 36 848.00 | ||
492 Total Fixed Assets (Increases) | 853.00 | 853.00 | ||
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