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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : BERNARD SAGE PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | SEVE PARTICIPATION |
| Siren | 535201982 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 1271 |
| Management number | 2011B00436 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19300 Égletons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 9 324.00 | 8 944.00 | 380.00 | 9 324.00 |
040 Financial Assets | 276 110.00 | 276 110.00 | 276 110.00 | |
044 Total Fixed Assets | 287 434.00 | 10 944.00 | 276 490.00 | 287 434.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 79 440.00 | 79 440.00 | 79 440.00 | |
072 Receivables – Other | 3 519.00 | 3 519.00 | 3 519.00 | |
084 Cash | 4 146.00 | 4 146.00 | 4 146.00 | |
092 Prepaid expenses | 1 154.00 | 1 154.00 | 1 154.00 | |
096 Total Current Assets + Prepaid Expenses | 88 259.00 | 88 259.00 | 88 259.00 | |
110 Total Assets | 375 693.00 | 10 944.00 | 364 749.00 | 375 693.00 |
120 Share or Individual Capital | 66 666.00 | |||
126 Legal Reserve | 6 666.00 | |||
132 Other Reserves | 213 035.00 | |||
136 Profit for the Year | 28 958.00 | |||
142 Total Equity - Total I | 315 325.00 | |||
156 Loans and similar debts | 9 109.00 | |||
166 Suppliers and related accounts | 6 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 378.00 | |||
172 Other debts | 33 661.00 | |||
176 Total debts | 49 424.00 | |||
180 Liabilities Total | 364 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 249 444.00 | 248 179.00 | 249 444.00 | |
230 Other income | 35 227.00 | 32 272.00 | 35 227.00 | |
232 Total operating income excluding VAT | 284 670.00 | 280 450.00 | 284 670.00 | |
242 Other external expenses | 90 994.00 | 79 284.00 | 90 994.00 | |
244 Taxes, duties and similar payments | 1 134.00 | 1 126.00 | 1 134.00 | |
250 Staff compensation | 148 883.00 | 138 753.00 | 148 883.00 | |
252 Social security contributions | 6 325.00 | 21 643.00 | 6 325.00 | |
254 Depreciation and amortization | 1 247.00 | 1 698.00 | 1 247.00 | |
262 Other expenses | 7.00 | 7.00 | 7.00 | |
264 Total operating expenses | 248 590.00 | 242 513.00 | 248 590.00 | |
270 Operating profit | 36 080.00 | 37 937.00 | 36 080.00 | |
280 Financial income | 313.00 | 909.00 | 313.00 | |
290 Exceptional income | 1 352.00 | 4.00 | 1 352.00 | |
294 Financial expenses | 1 301.00 | 2 195.00 | 1 301.00 | |
300 Exceptional expenses | 178.00 | 178.00 | ||
306 Income tax's | 7 308.00 | 6 982.00 | 7 308.00 | |
310 Profit or loss | 28 958.00 | 29 674.00 | 28 958.00 | |
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