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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : SARL BILLARD Jérôme
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-20 | Public | 2016-09-30 | Simplified |
| Name | SARL BILLARD Jérôme |
| Siren | 500398417 |
| Closing | 2016-09-30 |
| Registry code | 8602 |
| Registration number | 660 |
| Management number | 2007B00697 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86120 Beuxes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
014 Intangible Assets - Other | 390.00 | 390.00 | 390.00 | |
028 Tangible Assets | 22 912.00 | 22 152.00 | 760.00 | 22 912.00 |
040 Financial Assets | 15 092.00 | 15 092.00 | 15 092.00 | |
044 Total Fixed Assets | 41 394.00 | 22 542.00 | 18 852.00 | 41 394.00 |
050 Raw materials, supplies, in progress | 1 093.00 | 1 093.00 | 1 093.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 310.00 | 2 310.00 | 2 310.00 | |
084 Cash | 55 053.00 | 55 053.00 | 55 053.00 | |
092 Prepaid expenses | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 58 820.00 | 58 820.00 | 58 820.00 | |
110 Total Assets | 100 214.00 | 22 542.00 | 77 672.00 | 100 214.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 25 085.00 | |||
136 Profit for the Year | 14 863.00 | |||
142 Total Equity - Total I | 48 198.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 8 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 117.00 | |||
172 Other debts | 21 013.00 | |||
176 Total debts | 29 474.00 | |||
180 Liabilities Total | 77 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 310.00 | 113 638.00 | 168 310.00 | |
226 Operating subsidies received | 300.00 | 300.00 | ||
230 Other income | 482.00 | 2.00 | 482.00 | |
232 Total operating income excluding VAT | 169 092.00 | 113 640.00 | 169 092.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 637.00 | 17 848.00 | 39 637.00 | |
240 Inventory changes (raw materials and supplies) | -74.00 | -229.00 | -74.00 | |
242 Other external expenses | 16 925.00 | 14 384.00 | 16 925.00 | |
243 (including business tax) | 561.00 | 561.00 | ||
244 Taxes, duties and similar payments | 2 984.00 | 4 123.00 | 2 984.00 | |
250 Staff compensation | 66 581.00 | 47 165.00 | 66 581.00 | |
252 Social security contributions | 24 335.00 | 24 144.00 | 24 335.00 | |
254 Depreciation and amortization | 602.00 | 522.00 | 602.00 | |
262 Other expenses | 1 212.00 | 4.00 | 1 212.00 | |
264 Total operating expenses | 152 201.00 | 107 960.00 | 152 201.00 | |
270 Operating profit | 16 891.00 | 5 680.00 | 16 891.00 | |
280 Financial income | 243.00 | 285.00 | 243.00 | |
300 Exceptional expenses | 699.00 | |||
306 Income tax's | 2 271.00 | 710.00 | 2 271.00 | |
310 Profit or loss | 14 863.00 | 5 255.00 | 14 863.00 | |
374 Amount of VAT collected | 11 702.00 | 11 702.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 5 498.00 | 5 498.00 | ||
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