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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : SARL ANTOINE JEANNE ANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | SARL ANTOINE JEANNE ANDRE |
| Siren | 813161130 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 119303 |
| Management number | 2015B17887 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 575 000.00 | 575 000.00 | 575 000.00 | |
014 Intangible Assets - Other | 34 560.00 | 6 900.00 | 27 660.00 | 34 560.00 |
028 Tangible Assets | 153 564.00 | 30 000.00 | 123 564.00 | 153 564.00 |
044 Total Fixed Assets | 763 124.00 | 36 900.00 | 726 224.00 | 763 124.00 |
072 Receivables – Other | 31 672.00 | 31 672.00 | 31 672.00 | |
084 Cash | 50 488.00 | 50 488.00 | 50 488.00 | |
096 Total Current Assets + Prepaid Expenses | 82 160.00 | 82 160.00 | 82 160.00 | |
110 Total Assets | 845 284.00 | 36 900.00 | 808 384.00 | 845 284.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -98 408.00 | |||
136 Profit for the Year | 23 236.00 | |||
142 Total Equity - Total I | -74 172.00 | |||
156 Loans and similar debts | 122 633.00 | |||
172 Other debts | 714 750.00 | |||
174 Prepaid income | 45 173.00 | |||
176 Total debts | 882 556.00 | |||
180 Liabilities Total | 808 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 307 070.00 | 307 070.00 | ||
232 Total operating income excluding VAT | 307 070.00 | 307 070.00 | ||
234 Purchases of goods (including customs duties) | 21 386.00 | 21 386.00 | ||
242 Other external expenses | 106 442.00 | 106 442.00 | ||
244 Taxes, duties and similar payments | 3 173.00 | 3 173.00 | ||
250 Staff compensation | 19 169.00 | 19 169.00 | ||
252 Social security contributions | 3 773.00 | 3 773.00 | ||
254 Depreciation and amortization | 36 900.00 | 36 900.00 | ||
262 Other expenses | 52 224.00 | 52 224.00 | ||
264 Total operating expenses | 243 067.00 | 243 067.00 | ||
270 Operating profit | 64 003.00 | 64 003.00 | ||
294 Financial expenses | 37 694.00 | 37 694.00 | ||
300 Exceptional expenses | 3 073.00 | 3 073.00 | ||
310 Profit or loss | 23 236.00 | 23 236.00 | ||
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