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BALANCE SHEET (
2018-08-22)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | K2018/000019 |
| Management number | 2013A00384 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| 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 | 4 523.00 | 4 880.00 | 9 403.00 |
044 Total Fixed Assets | 10 202.00 | 5 322.00 | 4 880.00 | 10 202.00 |
068 Receivables – Trade and related accounts | 8 107.00 | 8 107.00 | 8 107.00 | |
072 Receivables – Other | 1 790.00 | 1 790.00 | 1 790.00 | |
080 Sellable securities | 4 620.00 | 4 620.00 | 4 620.00 | |
084 Cash | 6 688.00 | 6 688.00 | 6 688.00 | |
092 Prepaid expenses | 3 956.00 | 3 956.00 | 3 956.00 | |
096 Total Current Assets + Prepaid Expenses | 25 161.00 | 25 161.00 | 25 161.00 | |
110 Total Assets | 35 363.00 | 5 322.00 | 30 041.00 | 35 363.00 |
120 Share or Individual Capital | 5 033.00 | |||
136 Profit for the Year | 19 683.00 | |||
140 Regulated Provisions | 510.00 | |||
142 Total Equity - Total I | 25 226.00 | |||
156 Loans and similar debts | 1 846.00 | |||
166 Suppliers and related accounts | 602.00 | |||
172 Other debts | 2 367.00 | |||
176 Total debts | 4 815.00 | |||
180 Liabilities Total | 30 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 425.00 | 82 876.00 | 79 425.00 | |
230 Other income | 2 105.00 | 1.00 | 2 105.00 | |
232 Total operating income excluding VAT | 81 530.00 | 82 877.00 | 81 530.00 | |
242 Other external expenses | 49 181.00 | 38 449.00 | 49 181.00 | |
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 1 916.00 | 2 767.00 | 1 916.00 | |
252 Social security contributions | 9 188.00 | 12 421.00 | 9 188.00 | |
254 Depreciation and amortization | 2 206.00 | 1 123.00 | 2 206.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 62 490.00 | 54 765.00 | 62 490.00 | |
270 Operating profit | 19 041.00 | 28 112.00 | 19 041.00 | |
290 Exceptional income | 746.00 | 746.00 | 746.00 | |
294 Financial expenses | 103.00 | 164.00 | 103.00 | |
310 Profit or loss | 19 683.00 | 28 694.00 | 19 683.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 202.00 | 10 202.00 | ||
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