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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : SARL DOMINIQUE SIMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-01 | Public | 2018-06-30 | Simplified |
| 2018-03-27 | Public | 2017-06-30 | Complete |
| 2017-01-30 | Public | 2016-06-30 | Complete |
| Name | SARL DOMINIQUE SIMON |
| Siren | 412831299 |
| Closing | 2018-06-30 |
| Registry code | 2901 |
| Registration number | 388 |
| Management number | 1997B40112 |
| Activity code | 5320Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29440 Plouzévédé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 889.00 | 8 338.00 | 6 551.00 | 14 889.00 |
044 Total Fixed Assets | 14 889.00 | 8 338.00 | 6 551.00 | 14 889.00 |
068 Receivables – Trade and related accounts | 3 264.00 | 3 264.00 | 3 264.00 | |
072 Receivables – Other | 11 592.00 | 11 592.00 | 11 592.00 | |
084 Cash | 425.00 | 425.00 | 425.00 | |
092 Prepaid expenses | 4 034.00 | 4 034.00 | 4 034.00 | |
096 Total Current Assets + Prepaid Expenses | 19 315.00 | 19 315.00 | 19 315.00 | |
110 Total Assets | 34 204.00 | 8 338.00 | 25 866.00 | 34 204.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 17 249.00 | |||
136 Profit for the Year | -17 574.00 | |||
142 Total Equity - Total I | 8 060.00 | |||
156 Loans and similar debts | 10 223.00 | |||
166 Suppliers and related accounts | 3 161.00 | |||
172 Other debts | 4 422.00 | |||
176 Total debts | 17 806.00 | |||
180 Liabilities Total | 25 866.00 | |||
195 Of which payables due in more than one year | 5 512.00 | |||
199 Of which current accounts of debit partners | 10 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 563.00 | 51 220.00 | 46 563.00 | |
230 Other income | 1.00 | 14 118.00 | 1.00 | |
232 Total operating income excluding VAT | 46 564.00 | 65 338.00 | 46 564.00 | |
242 Other external expenses | 15 420.00 | 15 898.00 | 15 420.00 | |
243 (including business tax) | 454.00 | 454.00 | ||
244 Taxes, duties and similar payments | 1 758.00 | 2 424.00 | 1 758.00 | |
250 Staff compensation | 36 330.00 | 34 229.00 | 36 330.00 | |
252 Social security contributions | 7 281.00 | 6 902.00 | 7 281.00 | |
254 Depreciation and amortization | 3 023.00 | 3 035.00 | 3 023.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 63 813.00 | 62 489.00 | 63 813.00 | |
270 Operating profit | -17 249.00 | 2 849.00 | -17 249.00 | |
290 Exceptional income | 576.00 | 576.00 | ||
294 Financial expenses | 901.00 | 1 149.00 | 901.00 | |
300 Exceptional expenses | -93.00 | |||
310 Profit or loss | -17 574.00 | 1 793.00 | -17 574.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 945.00 | 20 945.00 | ||
494 Total Fixed Assets (Decreases) | 6 056.00 | 6 056.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 313.00 | 9 313.00 | ||
378 Amount of deductible VAT on goods and services | 2 409.00 | 2 409.00 | ||
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