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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : BIRTE JENSEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-12-31 | Simplified |
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-03-04 | Public | 2020-12-31 | Simplified |
| 2020-04-29 | Public | 2019-12-31 | Simplified |
| 2019-03-19 | Public | 2018-12-31 | Simplified |
| 2018-03-19 | Public | 2017-12-31 | Complete |
| 2017-02-17 | Public | 2016-12-31 | Simplified |
| Name | BIRTE JENSEN |
| Siren | 800971541 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 4965 |
| Management number | 2014B00822 |
| Activity code | 7430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34690 FABREGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 950.00 | 23 950.00 | 23 950.00 | |
028 Tangible Assets | 3 874.00 | 3 662.00 | 212.00 | 3 874.00 |
044 Total Fixed Assets | 27 824.00 | 3 662.00 | 24 162.00 | 27 824.00 |
064 Advances and down payments on orders | 285.00 | 285.00 | 285.00 | |
068 Receivables – Trade and related accounts | 12 401.00 | 12 401.00 | 12 401.00 | |
072 Receivables – Other | 1 718.00 | 1 718.00 | 1 718.00 | |
084 Cash | 44 241.00 | 44 241.00 | 44 241.00 | |
096 Total Current Assets + Prepaid Expenses | 58 646.00 | 58 646.00 | 58 646.00 | |
110 Total Assets | 86 470.00 | 3 662.00 | 82 808.00 | 86 470.00 |
120 Share or Individual Capital | 30 560.00 | |||
126 Legal Reserve | 3 056.00 | |||
132 Other Reserves | 605.00 | |||
136 Profit for the Year | 41 932.00 | |||
142 Total Equity - Total I | 76 152.00 | |||
166 Suppliers and related accounts | 2 082.00 | |||
172 Other debts | 4 574.00 | |||
176 Total debts | 6 656.00 | |||
180 Liabilities Total | 82 808.00 | |||
199 Of which current accounts of debit partners | 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 631.00 | 72 525.00 | 84 631.00 | |
230 Other income | 988.00 | 30.00 | 988.00 | |
232 Total operating income excluding VAT | 85 619.00 | 72 555.00 | 85 619.00 | |
242 Other external expenses | 8 980.00 | 9 505.00 | 8 980.00 | |
243 (including business tax) | 406.00 | 406.00 | ||
244 Taxes, duties and similar payments | 874.00 | 1 308.00 | 874.00 | |
250 Staff compensation | 16 713.00 | 15 496.00 | 16 713.00 | |
252 Social security contributions | 7 497.00 | 7 287.00 | 7 497.00 | |
254 Depreciation and amortization | 224.00 | 374.00 | 224.00 | |
256 Provisions | 498.00 | |||
262 Other expenses | 4.00 | 8.00 | 4.00 | |
264 Total operating expenses | 34 292.00 | 34 476.00 | 34 292.00 | |
270 Operating profit | 51 326.00 | 38 079.00 | 51 326.00 | |
280 Financial income | 29.00 | 67.00 | 29.00 | |
306 Income tax's | 9 424.00 | 5 974.00 | 9 424.00 | |
310 Profit or loss | 41 932.00 | 32 172.00 | 41 932.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 824.00 | 27 824.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 101.00 | 101.00 | ||
378 Amount of deductible VAT on goods and services | 1 105.00 | 1 105.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 498.00 | 498.00 | ||
684 DECREASES in Total Provisions Statement | 498.00 | 498.00 | ||
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