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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : SARL DE TRAOU JACOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-03-31 | Simplified |
| 2021-10-20 | Public | 2021-03-31 | Simplified |
| 2020-12-01 | Public | 2019-03-31 | Simplified |
| 2020-09-30 | Public | 2020-03-31 | Simplified |
| 2018-09-20 | Public | 2018-03-31 | Simplified |
| Name | SARL DE TRAOU JACOB |
| Siren | 417606019 |
| Closing | 2022-03-31 |
| Registry code | 2202 |
| Registration number | 7672 |
| Management number | 2016B00240 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22300 Ploubezre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 157 073.00 | 123 905.00 | 33 168.00 | 157 073.00 |
044 Total Fixed Assets | 157 073.00 | 123 905.00 | 33 168.00 | 157 073.00 |
068 Receivables – Trade and related accounts | 6 900.00 | 6 900.00 | 6 900.00 | |
072 Receivables – Other | 631.00 | 631.00 | 631.00 | |
084 Cash | 19 092.00 | 19 092.00 | 19 092.00 | |
092 Prepaid expenses | 387.00 | 387.00 | 387.00 | |
096 Total Current Assets + Prepaid Expenses | 27 009.00 | 27 009.00 | 27 009.00 | |
110 Total Assets | 184 083.00 | 123 905.00 | 60 178.00 | 184 083.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 14 952.00 | |||
136 Profit for the Year | 5 250.00 | |||
140 Regulated Provisions | 16 312.00 | |||
142 Total Equity - Total I | 44 899.00 | |||
166 Suppliers and related accounts | 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 824.00 | |||
172 Other debts | 14 595.00 | |||
176 Total debts | 15 279.00 | |||
180 Liabilities Total | 60 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 217.00 | 21 217.00 | ||
230 Other income | 1 777.00 | 1 777.00 | ||
232 Total operating income excluding VAT | 22 994.00 | 22 994.00 | ||
242 Other external expenses | 4 009.00 | 4 009.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
254 Depreciation and amortization | 9 424.00 | 9 424.00 | ||
264 Total operating expenses | 20 634.00 | 20 634.00 | ||
270 Operating profit | 2 361.00 | 2 361.00 | ||
280 Financial income | 10.00 | 10.00 | ||
290 Exceptional income | 3 806.00 | 3 806.00 | ||
306 Income tax's | 926.00 | 926.00 | ||
310 Profit or loss | 5 250.00 | 5 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 157 073.00 | 157 073.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 629.00 | 629.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 3 491.00 | 3 491.00 | ||
684 DECREASES in Total Provisions Statement | 3 491.00 | 3 491.00 | ||
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