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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : SARL CLAUDE BURNELEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | SARL CLAUDE BURNELEAU |
| Siren | 511578528 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 8153 |
| Management number | 2009B00378 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85150 SAINTE-FLAIVE-DES-LOUPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
014 Intangible Assets - Other | 169.00 | 169.00 | 169.00 | |
028 Tangible Assets | 26 321.00 | 23 338.00 | 2 983.00 | 26 321.00 |
044 Total Fixed Assets | 33 990.00 | 23 507.00 | 10 483.00 | 33 990.00 |
068 Receivables – Trade and related accounts | 3 071.00 | 3 071.00 | 3 071.00 | |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 3 411.00 | 3 411.00 | 3 411.00 | |
110 Total Assets | 37 402.00 | 23 507.00 | 13 894.00 | 37 402.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -7 145.00 | |||
136 Profit for the Year | 4 219.00 | |||
142 Total Equity - Total I | 1 074.00 | |||
156 Loans and similar debts | 2 356.00 | |||
166 Suppliers and related accounts | 1 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 269.00 | |||
172 Other debts | 8 930.00 | |||
176 Total debts | 12 820.00 | |||
180 Liabilities Total | 13 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 604.00 | 23 604.00 | ||
230 Other income | 126.00 | 126.00 | ||
232 Total operating income excluding VAT | 23 730.00 | 23 730.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 798.00 | 798.00 | ||
242 Other external expenses | 13 755.00 | 13 755.00 | ||
243 (including business tax) | 574.00 | 574.00 | ||
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
254 Depreciation and amortization | 1 898.00 | 1 898.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 19 127.00 | 19 127.00 | ||
270 Operating profit | 4 603.00 | 4 603.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 397.00 | 397.00 | ||
310 Profit or loss | 4 219.00 | 4 219.00 | ||
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