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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : M. BIROUSTE Julien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | M. BIROUSTE Julien |
| Siren | 794539205 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | K2017/000030 |
| Management number | 2013A00384 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31110 BAGNERES-DE-LUCHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 799.00 | 799.00 | 799.00 | |
028 Tangible Assets | 9 403.00 | 2 317.00 | 7 085.00 | 9 403.00 |
044 Total Fixed Assets | 10 202.00 | 3 117.00 | 7 085.00 | 10 202.00 |
068 Receivables – Trade and related accounts | 7 839.00 | 7 839.00 | 7 839.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 4 620.00 | 4 620.00 | 4 620.00 | |
084 Cash | 18 954.00 | 18 954.00 | 18 954.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 31 413.00 | 31 413.00 | 31 413.00 | |
110 Total Assets | 41 615.00 | 3 117.00 | 38 498.00 | 41 615.00 |
120 Share or Individual Capital | -843.00 | |||
136 Profit for the Year | 28 694.00 | |||
140 Regulated Provisions | 1 256.00 | |||
142 Total Equity - Total I | 29 107.00 | |||
156 Loans and similar debts | 4 086.00 | |||
166 Suppliers and related accounts | 529.00 | |||
172 Other debts | 4 776.00 | |||
176 Total debts | 9 391.00 | |||
180 Liabilities Total | 38 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
195 Of which payables due in more than one year | 1 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 876.00 | 75 922.00 | 82 876.00 | |
230 Other income | 1.00 | 12.00 | 1.00 | |
232 Total operating income excluding VAT | 82 877.00 | 75 934.00 | 82 877.00 | |
242 Other external expenses | 38 449.00 | 30 752.00 | 38 449.00 | |
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 2 767.00 | 2 225.00 | 2 767.00 | |
252 Social security contributions | 12 421.00 | 10 736.00 | 12 421.00 | |
254 Depreciation and amortization | 1 123.00 | 2 551.00 | 1 123.00 | |
262 Other expenses | 5.00 | 6.00 | 5.00 | |
264 Total operating expenses | 54 765.00 | 46 270.00 | 54 765.00 | |
270 Operating profit | 28 112.00 | 29 664.00 | 28 112.00 | |
290 Exceptional income | 746.00 | 746.00 | 746.00 | |
294 Financial expenses | 164.00 | 248.00 | 164.00 | |
300 Exceptional expenses | 5 836.00 | |||
310 Profit or loss | 28 694.00 | 24 326.00 | 28 694.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
490 Total Fixed Assets (Gross Value) | 3 702.00 | 3 702.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 575.00 | 16 575.00 | ||
378 Amount of deductible VAT on goods and services | 6 017.00 | 6 017.00 | ||
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