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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : SARL SOCIETE FINANCIERE BOURBONNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| Name | SARL SOCIETE FINANCIERE BOURBONNAISE |
| Siren | 433859071 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 671 |
| Management number | 2001B00111 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 469 181.00 | 2 469 181.00 | 2 469 181.00 | |
044 Total Fixed Assets | 2 469 181.00 | 2 469 181.00 | 2 469 181.00 | |
072 Receivables – Other | 431 087.00 | 431 087.00 | 431 087.00 | |
080 Sellable securities | 17 408.00 | 17 408.00 | 17 408.00 | |
084 Cash | 33 211.00 | 33 211.00 | 33 211.00 | |
096 Total Current Assets + Prepaid Expenses | 481 705.00 | 481 705.00 | 481 705.00 | |
110 Total Assets | 2 950 886.00 | 2 950 886.00 | 2 950 886.00 | |
120 Share or Individual Capital | 1 219 592.00 | |||
126 Legal Reserve | 127 773.00 | |||
134 Retained Earnings | 1 283 800.00 | |||
136 Profit for the Year | 177 674.00 | |||
142 Total Equity - Total I | 2 808 839.00 | |||
166 Suppliers and related accounts | 7 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 145.00 | |||
172 Other debts | 134 173.00 | |||
176 Total debts | 142 047.00 | |||
180 Liabilities Total | 2 950 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 460 830.00 | 360 830.00 | 460 830.00 | |
226 Operating subsidies received | 4 667.00 | 3 579.00 | 4 667.00 | |
230 Other income | 1 471.00 | 1 471.00 | ||
232 Total operating income excluding VAT | 466 967.00 | 364 409.00 | 466 967.00 | |
242 Other external expenses | 27 876.00 | 30 487.00 | 27 876.00 | |
243 (including business tax) | 1 406.00 | 1 406.00 | ||
244 Taxes, duties and similar payments | 6 538.00 | 23 986.00 | 6 538.00 | |
250 Staff compensation | 280 656.00 | 268 685.00 | 280 656.00 | |
252 Social security contributions | 58 707.00 | 78 396.00 | 58 707.00 | |
262 Other expenses | 6.00 | 5.00 | 6.00 | |
264 Total operating expenses | 373 782.00 | 401 559.00 | 373 782.00 | |
270 Operating profit | 93 185.00 | -37 150.00 | 93 185.00 | |
280 Financial income | 100 000.00 | 100 000.00 | 100 000.00 | |
290 Exceptional income | 42 000.00 | |||
294 Financial expenses | 55.00 | 55.00 | ||
300 Exceptional expenses | 4 198.00 | 4 198.00 | ||
306 Income tax's | 11 258.00 | 11 258.00 | ||
310 Profit or loss | 177 674.00 | 104 850.00 | 177 674.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 439 181.00 | 2 439 181.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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