Grow your business safely with SARL EMERIC BURNICHON
All the information you need about SARL EMERIC BURNICHON to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL EMERIC BURNICHON >
BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : SARL EMERIC BURNICHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-09-30 | Simplified |
| 2022-06-09 | Public | 2021-09-30 | Simplified |
| 2021-06-17 | Public | 2020-09-30 | Simplified |
| 2020-07-15 | Public | 2019-09-30 | Complete |
| 2019-03-12 | Public | 2018-09-30 | Complete |
| 2018-07-10 | Public | 2017-09-30 | Complete |
| 2017-07-12 | Public | 2016-09-30 | Complete |
| Name | SARL EMERIC BURNICHON |
| Siren | 807433180 |
| Closing | 2022-09-30 |
| Registry code | 7106 |
| Registration number | B2023/001115 |
| Management number | 2014B00402 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71170 CHAUFFAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 884.00 | 2 244.00 | 640.00 | 2 884.00 |
040 Financial Assets | 252 816.00 | 252 816.00 | 252 816.00 | |
044 Total Fixed Assets | 255 700.00 | 2 244.00 | 253 456.00 | 255 700.00 |
068 Receivables – Trade and related accounts | 16 569.00 | 16 569.00 | 16 569.00 | |
072 Receivables – Other | 79 001.00 | 79 001.00 | 79 001.00 | |
084 Cash | 229 191.00 | 229 191.00 | 229 191.00 | |
096 Total Current Assets + Prepaid Expenses | 324 762.00 | 324 762.00 | 324 762.00 | |
110 Total Assets | 580 462.00 | 2 244.00 | 578 218.00 | 580 462.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 230 552.00 | |||
136 Profit for the Year | 217 438.00 | |||
142 Total Equity - Total I | 449 090.00 | |||
156 Loans and similar debts | 17 636.00 | |||
166 Suppliers and related accounts | 1 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 760.00 | |||
172 Other debts | 109 920.00 | |||
176 Total debts | 129 128.00 | |||
180 Liabilities Total | 578 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 158 458.00 | 158 458.00 | ||
218 Production of services sold - France | 158 458.00 | 174 467.00 | 158 458.00 | |
230 Other income | 8.00 | 3.00 | 8.00 | |
232 Total operating income excluding VAT | 158 465.00 | 174 469.00 | 158 465.00 | |
242 Other external expenses | 3 597.00 | 9 714.00 | 3 597.00 | |
243 (including business tax) | 240.00 | 240.00 | ||
244 Taxes, duties and similar payments | 317.00 | 518.00 | 317.00 | |
250 Staff compensation | 102 896.00 | 101 536.00 | 102 896.00 | |
254 Depreciation and amortization | 520.00 | 680.00 | 520.00 | |
262 Other expenses | 2.00 | 118.00 | 2.00 | |
264 Total operating expenses | 107 332.00 | 112 566.00 | 107 332.00 | |
270 Operating profit | 51 133.00 | 61 903.00 | 51 133.00 | |
280 Financial income | 177 248.00 | 90 000.00 | 177 248.00 | |
290 Exceptional income | 31 646.00 | |||
294 Financial expenses | 519.00 | 828.00 | 519.00 | |
300 Exceptional expenses | 58 480.00 | |||
306 Income tax's | 10 425.00 | 21 590.00 | 10 425.00 | |
310 Profit or loss | 217 438.00 | 102 651.00 | 217 438.00 | |
all companies in France
Complete and comprehensive database.
