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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : Bertrand Michau beaux-arts
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | Bertrand Michau beaux-arts |
| Siren | 819860461 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 60778 |
| Management number | 2016B09671 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 457.00 | 333.00 | 1 124.00 | 1 457.00 |
044 Total Fixed Assets | 1 457.00 | 333.00 | 1 124.00 | 1 457.00 |
072 Receivables – Other | 39 176.00 | 39 176.00 | 39 176.00 | |
084 Cash | 7 006.00 | 7 006.00 | 7 006.00 | |
096 Total Current Assets + Prepaid Expenses | 46 182.00 | 46 182.00 | 46 182.00 | |
110 Total Assets | 47 639.00 | 333.00 | 47 306.00 | 47 639.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 45 176.00 | |||
142 Total Equity - Total I | 46 176.00 | |||
156 Loans and similar debts | 1 130.00 | |||
176 Total debts | 1 130.00 | |||
180 Liabilities Total | 47 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 69 695.00 | 69 695.00 | ||
232 Total operating income excluding VAT | 69 695.00 | 69 695.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 906.00 | 1 906.00 | ||
242 Other external expenses | 8 947.00 | 8 947.00 | ||
252 Social security contributions | 1 278.00 | 1 278.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 12 565.00 | 12 565.00 | ||
270 Operating profit | 57 130.00 | 57 130.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
306 Income tax's | 11 835.00 | 11 835.00 | ||
310 Profit or loss | 45 176.00 | 45 176.00 | ||
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