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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : SARL Claire Gerardin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-02 | Public | 2015-06-30 | Simplified |
| Name | SARL Claire Gerardin |
| Siren | 790905871 |
| Closing | 2015-06-30 |
| Registry code | 7501 |
| Registration number | 9467 |
| Management number | 2013B03366 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 912.00 | 967.00 | 945.00 | 1 912.00 |
044 Total Fixed Assets | 1 912.00 | 967.00 | 945.00 | 1 912.00 |
068 Receivables – Trade and related accounts | 14 580.00 | 14 580.00 | 14 580.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 85 108.00 | 85 108.00 | 85 108.00 | |
096 Total Current Assets + Prepaid Expenses | 100 088.00 | 100 088.00 | 100 088.00 | |
110 Total Assets | 102 001.00 | 967.00 | 101 034.00 | 102 001.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 395.00 | |||
136 Profit for the Year | 1 026.00 | |||
142 Total Equity - Total I | 2 421.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 96 212.00 | |||
176 Total debts | 98 612.00 | |||
180 Liabilities Total | 101 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 227.00 | 95 251.00 | 93 227.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 93 231.00 | 95 251.00 | 93 231.00 | |
242 Other external expenses | 14 742.00 | 21 332.00 | 14 742.00 | |
244 Taxes, duties and similar payments | 5 290.00 | 677.00 | 5 290.00 | |
250 Staff compensation | 57 466.00 | 53 779.00 | 57 466.00 | |
252 Social security contributions | 14 200.00 | 18 613.00 | 14 200.00 | |
254 Depreciation and amortization | 583.00 | 384.00 | 583.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 92 281.00 | 94 786.00 | 92 281.00 | |
270 Operating profit | 950.00 | 465.00 | 950.00 | |
280 Financial income | 231.00 | 231.00 | ||
290 Exceptional income | 26.00 | 26.00 | ||
306 Income tax's | 181.00 | 70.00 | 181.00 | |
310 Profit or loss | 1 026.00 | 395.00 | 1 026.00 | |
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