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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : SEBASTIEN TRIAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2020-12-31 | Simplified |
| 2022-05-12 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SEBASTIEN TRIAIRE |
| Siren | 509737763 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 8383 |
| Management number | 2009B00067 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 900.00 | 37 900.00 | 37 900.00 | |
028 Tangible Assets | 9 007.00 | 6 513.00 | 2 494.00 | 9 007.00 |
044 Total Fixed Assets | 46 907.00 | 6 513.00 | 40 394.00 | 46 907.00 |
050 Raw materials, supplies, in progress | 350.00 | 350.00 | 350.00 | |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 980.00 | 980.00 | 980.00 | |
084 Cash | 17 379.00 | 17 379.00 | 17 379.00 | |
096 Total Current Assets + Prepaid Expenses | 18 708.00 | 18 708.00 | 18 708.00 | |
110 Total Assets | 65 616.00 | 6 513.00 | 59 103.00 | 65 616.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 32 340.00 | |||
136 Profit for the Year | 6 041.00 | |||
142 Total Equity - Total I | 41 682.00 | |||
166 Suppliers and related accounts | 2 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 788.00 | |||
172 Other debts | 15 282.00 | |||
176 Total debts | 17 421.00 | |||
180 Liabilities Total | 59 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70.00 | 70.00 | ||
218 Production of services sold - France | 80 455.00 | 80 455.00 | ||
230 Other income | 468.00 | 468.00 | ||
232 Total operating income excluding VAT | 80 993.00 | 80 993.00 | ||
236 Inventory change (goods) | -300.00 | -300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 567.00 | 567.00 | ||
240 Inventory changes (raw materials and supplies) | -50.00 | -50.00 | ||
242 Other external expenses | 18 814.00 | 18 814.00 | ||
243 (including business tax) | 878.00 | 878.00 | ||
244 Taxes, duties and similar payments | 1 206.00 | 1 206.00 | ||
250 Staff compensation | 50 223.00 | 50 223.00 | ||
252 Social security contributions | 2 150.00 | 2 150.00 | ||
254 Depreciation and amortization | 985.00 | 985.00 | ||
262 Other expenses | 231.00 | 231.00 | ||
264 Total operating expenses | 74 125.00 | 74 125.00 | ||
270 Operating profit | 6 868.00 | 6 868.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 818.00 | 818.00 | ||
310 Profit or loss | 6 041.00 | 6 041.00 | ||
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