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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : ANNE SAUNIER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2018-06-08 | Public | 2016-12-31 | Simplified |
| 2017-06-12 | Public | 2015-12-31 | Simplified |
| Name | ANNE SAUNIER IMMOBILIER |
| Siren | 802558825 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5982 |
| Management number | 2014B01625 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 10 208.00 | 4 792.00 | 15 000.00 |
028 Tangible Assets | 10 620.00 | 5 877.00 | 4 743.00 | 10 620.00 |
040 Financial Assets | 3 891.00 | 3 891.00 | 3 891.00 | |
044 Total Fixed Assets | 29 511.00 | 16 085.00 | 13 426.00 | 29 511.00 |
068 Receivables – Trade and related accounts | 12 709.00 | 12 709.00 | 12 709.00 | |
072 Receivables – Other | 3 631.00 | 3 631.00 | 3 631.00 | |
084 Cash | 87 918.00 | 87 918.00 | 87 918.00 | |
096 Total Current Assets + Prepaid Expenses | 104 259.00 | 104 259.00 | 104 259.00 | |
110 Total Assets | 133 770.00 | 16 085.00 | 117 684.00 | 133 770.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 26 469.00 | |||
136 Profit for the Year | 32 782.00 | |||
142 Total Equity - Total I | 61 451.00 | |||
156 Loans and similar debts | 15 222.00 | |||
166 Suppliers and related accounts | 14 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 573.00 | |||
172 Other debts | 26 482.00 | |||
176 Total debts | 56 233.00 | |||
180 Liabilities Total | 117 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 322 076.00 | 322 076.00 | ||
226 Operating subsidies received | 5 649.00 | 5 649.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 327 754.00 | 327 754.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24.00 | 24.00 | ||
242 Other external expenses | 176 082.00 | 176 082.00 | ||
243 (including business tax) | 924.00 | 924.00 | ||
244 Taxes, duties and similar payments | 2 131.00 | 2 131.00 | ||
250 Staff compensation | 97 202.00 | 97 202.00 | ||
252 Social security contributions | 9 576.00 | 9 576.00 | ||
254 Depreciation and amortization | 5 066.00 | 5 066.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 290 088.00 | 290 088.00 | ||
270 Operating profit | 37 666.00 | 37 666.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
306 Income tax's | 4 852.00 | 4 852.00 | ||
310 Profit or loss | 32 782.00 | 32 782.00 | ||
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