Grow your business safely with SARL CABINET SAINT MICHEL
All the information you need about SARL CABINET SAINT MICHEL to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL CABINET SAINT MICHEL >
BALANCE SHEET (
2022-12-19)
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 | 2022-06-30 |
| Registry code | 0501 |
| Registration number | B2022/005153 |
| Management number | 1998B00037 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| 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 | 21 440.00 | 21 440.00 | 21 440.00 | |
014 Intangible Assets - Other | 1 634.00 | 402.00 | 1 232.00 | 1 634.00 |
028 Tangible Assets | 2 947.00 | 2 947.00 | 2 947.00 | |
040 Financial Assets | 269.00 | 269.00 | 269.00 | |
044 Total Fixed Assets | 26 290.00 | 3 349.00 | 22 941.00 | 26 290.00 |
068 Receivables – Trade and related accounts | 7 083.00 | 7 083.00 | 7 083.00 | |
072 Receivables – Other | 913.00 | 913.00 | 913.00 | |
084 Cash | 28 164.00 | 28 164.00 | 28 164.00 | |
092 Prepaid expenses | 2 121.00 | 2 121.00 | 2 121.00 | |
096 Total Current Assets + Prepaid Expenses | 38 281.00 | 38 281.00 | 38 281.00 | |
110 Total Assets | 64 571.00 | 3 349.00 | 61 222.00 | 64 571.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 35 835.00 | |||
136 Profit for the Year | 3 643.00 | |||
142 Total Equity - Total I | 49 378.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
172 Other debts | 8 544.00 | |||
174 Prepaid income | 1 901.00 | |||
176 Total debts | 11 844.00 | |||
180 Liabilities Total | 61 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 799.00 | 37 805.00 | 40 799.00 | |
230 Other income | 23.00 | 262.00 | 23.00 | |
232 Total operating income excluding VAT | 40 823.00 | 38 067.00 | 40 823.00 | |
242 Other external expenses | 17 167.00 | 16 424.00 | 17 167.00 | |
244 Taxes, duties and similar payments | 488.00 | 492.00 | 488.00 | |
250 Staff compensation | 15 365.00 | 12 089.00 | 15 365.00 | |
252 Social security contributions | 2 137.00 | 2 120.00 | 2 137.00 | |
254 Depreciation and amortization | 570.00 | 343.00 | 570.00 | |
262 Other expenses | 7.00 | 5.00 | 7.00 | |
264 Total operating expenses | 35 734.00 | 31 473.00 | 35 734.00 | |
270 Operating profit | 5 089.00 | 6 594.00 | 5 089.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
300 Exceptional expenses | 1 447.00 | 1 489.00 | 1 447.00 | |
310 Profit or loss | 3 643.00 | 5 107.00 | 3 643.00 | |
all companies in France
Complete and comprehensive database.
