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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : CENTRE DE FORMATION ERIC GIRAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | CENTRE DE FORMATION ERIC GIRAUD |
| Siren | 453469967 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 4267 |
| Management number | 2012B00625 |
| Activity code | 8551Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 SALERNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 392.00 | 2 392.00 | 2 392.00 | |
028 Tangible Assets | 406 821.00 | 128 152.00 | 278 670.00 | 406 821.00 |
044 Total Fixed Assets | 409 213.00 | 130 544.00 | 278 670.00 | 409 213.00 |
060 Merchandise inventory | 6 597.00 | 6 597.00 | 6 597.00 | |
072 Receivables – Other | 2 846.00 | 2 846.00 | 2 846.00 | |
084 Cash | 2 476.00 | 2 476.00 | 2 476.00 | |
092 Prepaid expenses | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 12 083.00 | 12 083.00 | 12 083.00 | |
110 Total Assets | 421 297.00 | 130 544.00 | 290 753.00 | 421 297.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 356.00 | |||
134 Retained Earnings | -3 399.00 | |||
136 Profit for the Year | -7 563.00 | |||
142 Total Equity - Total I | 3 494.00 | |||
156 Loans and similar debts | 14 492.00 | |||
166 Suppliers and related accounts | 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267 068.00 | |||
172 Other debts | 272 069.00 | |||
176 Total debts | 287 259.00 | |||
180 Liabilities Total | 290 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 602.00 | |||
195 Of which payables due in more than one year | 5 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 4 411.00 | 4 411.00 | ||
210 Sales of goods - France | 17 512.00 | 32 266.00 | 17 512.00 | |
218 Production of services sold - France | 55 360.00 | 55 650.00 | 55 360.00 | |
224 Capitalized production | 5 663.00 | 11 567.00 | 5 663.00 | |
226 Operating subsidies received | 514.00 | |||
230 Other income | 10.00 | 3.00 | 10.00 | |
232 Total operating income excluding VAT | 78 545.00 | 100 001.00 | 78 545.00 | |
234 Purchases of goods (including customs duties) | 3 265.00 | 13 718.00 | 3 265.00 | |
236 Inventory change (goods) | 1 952.00 | -2 894.00 | 1 952.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2.00 | |||
242 Other external expenses | 34 978.00 | 33 319.00 | 34 978.00 | |
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 843.00 | 803.00 | 843.00 | |
250 Staff compensation | 15 701.00 | 20 505.00 | 15 701.00 | |
252 Social security contributions | 2 507.00 | 3 105.00 | 2 507.00 | |
254 Depreciation and amortization | 26 645.00 | 24 551.00 | 26 645.00 | |
262 Other expenses | 13.00 | 1.00 | 13.00 | |
264 Total operating expenses | 85 904.00 | 93 111.00 | 85 904.00 | |
270 Operating profit | -7 358.00 | 6 889.00 | -7 358.00 | |
294 Financial expenses | 205.00 | 196.00 | 205.00 | |
310 Profit or loss | -7 563.00 | 6 693.00 | -7 563.00 | |
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