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BALANCE SHEET (
2019-10-07)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | K2019/000033 |
| Management number | 2013A00384 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| 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 | 11 427.00 | 6 638.00 | 4 789.00 | 11 427.00 |
044 Total Fixed Assets | 12 226.00 | 7 437.00 | 4 789.00 | 12 226.00 |
068 Receivables – Trade and related accounts | 8 036.00 | 8 036.00 | 8 036.00 | |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
080 Sellable securities | 4 620.00 | 4 620.00 | 4 620.00 | |
084 Cash | 20 411.00 | 20 411.00 | 20 411.00 | |
092 Prepaid expenses | 862.00 | 862.00 | 862.00 | |
096 Total Current Assets + Prepaid Expenses | 33 997.00 | 33 997.00 | 33 997.00 | |
110 Total Assets | 46 224.00 | 7 437.00 | 38 787.00 | 46 224.00 |
120 Share or Individual Capital | 8 892.00 | |||
136 Profit for the Year | 26 611.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 35 503.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 191.00 | |||
172 Other debts | 2 093.00 | |||
176 Total debts | 3 284.00 | |||
180 Liabilities Total | 38 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 784.00 | 79 425.00 | 93 784.00 | |
230 Other income | 2 286.00 | 2 105.00 | 2 286.00 | |
232 Total operating income excluding VAT | 96 070.00 | 81 530.00 | 96 070.00 | |
242 Other external expenses | 53 962.00 | 49 181.00 | 53 962.00 | |
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 3 085.00 | 1 916.00 | 3 085.00 | |
252 Social security contributions | 10 775.00 | 9 188.00 | 10 775.00 | |
254 Depreciation and amortization | 2 115.00 | 2 206.00 | 2 115.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 69 938.00 | 62 490.00 | 69 938.00 | |
270 Operating profit | 26 132.00 | 19 041.00 | 26 132.00 | |
290 Exceptional income | 510.00 | 746.00 | 510.00 | |
294 Financial expenses | 31.00 | 103.00 | 31.00 | |
310 Profit or loss | 26 611.00 | 19 683.00 | 26 611.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 024.00 | 2 024.00 | ||
490 Total Fixed Assets (Gross Value) | 10 202.00 | 10 202.00 | ||
492 Total Fixed Assets (Increases) | 2 024.00 | 2 024.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 757.00 | 18 757.00 | ||
378 Amount of deductible VAT on goods and services | 5 503.00 | 5 503.00 | ||
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