Grow your business safely with SARL CABINET D'EXPERTISES ERIC SAFFORES
All the information you need about SARL CABINET D'EXPERTISES ERIC SAFFORES to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL CABINET D'EXPERTISES ERIC SAFFORES >
BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : SARL CABINET D'EXPERTISES ERIC SAFFORES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | SARL CABINET D'EXPERTISES ERIC SAFFORES |
| Siren | 794430827 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 7893 |
| Management number | 2013B00672 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64240 Hasparren |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 400.00 | 711.00 | 1 689.00 | 2 400.00 |
028 Tangible Assets | 20 340.00 | 3 751.00 | 16 588.00 | 20 340.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 22 770.00 | 4 462.00 | 18 307.00 | 22 770.00 |
068 Receivables – Trade and related accounts | 9 021.00 | 9 021.00 | 9 021.00 | |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
084 Cash | 17 740.00 | 17 740.00 | 17 740.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 27 301.00 | 27 301.00 | 27 301.00 | |
110 Total Assets | 50 072.00 | 4 462.00 | 45 609.00 | 50 072.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 79.00 | |||
134 Retained Earnings | -2 350.00 | |||
136 Profit for the Year | 15 731.00 | |||
142 Total Equity - Total I | 21 460.00 | |||
156 Loans and similar debts | 10 871.00 | |||
166 Suppliers and related accounts | 3 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 598.00 | |||
172 Other debts | 10 058.00 | |||
176 Total debts | 24 149.00 | |||
180 Liabilities Total | 45 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 241.00 | |||
195 Of which payables due in more than one year | 6 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 017.00 | 86 017.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 86 027.00 | 86 027.00 | ||
242 Other external expenses | 24 651.00 | 24 651.00 | ||
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 2 703.00 | 2 703.00 | ||
250 Staff compensation | 27 400.00 | 27 400.00 | ||
252 Social security contributions | 10 187.00 | 10 187.00 | ||
254 Depreciation and amortization | 2 030.00 | 2 030.00 | ||
262 Other expenses | 614.00 | 614.00 | ||
264 Total operating expenses | 67 587.00 | 67 587.00 | ||
270 Operating profit | 18 440.00 | 18 440.00 | ||
294 Financial expenses | 287.00 | 287.00 | ||
300 Exceptional expenses | 331.00 | 331.00 | ||
306 Income tax's | 2 090.00 | 2 090.00 | ||
310 Profit or loss | 15 731.00 | 15 731.00 | ||
all companies in France
Complete and comprehensive database.
