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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : DAMIEN BARDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-08-31 | Complete |
| 2020-11-12 | Public | 2019-08-31 | Simplified |
| 2019-11-27 | Public | 2018-08-31 | Simplified |
| 2018-06-21 | Public | 2017-08-31 | Simplified |
| Name | DAMIEN BARDET |
| Siren | 483845087 |
| Closing | 2018-08-31 |
| Registry code | 3302 |
| Registration number | 29615 |
| Management number | 2005B02506 |
| Activity code | 4399C |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33460 Macau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 371.00 | 371.00 | 371.00 | |
028 Tangible Assets | 30 498.00 | 25 471.00 | 5 027.00 | 30 498.00 |
044 Total Fixed Assets | 30 868.00 | 25 842.00 | 5 027.00 | 30 868.00 |
050 Raw materials, supplies, in progress | 4 516.00 | 4 516.00 | 4 516.00 | |
068 Receivables – Trade and related accounts | 30 326.00 | 30 326.00 | 30 326.00 | |
072 Receivables – Other | 8 691.00 | 8 691.00 | 8 691.00 | |
080 Sellable securities | 34 068.00 | 34 068.00 | 34 068.00 | |
084 Cash | 25 743.00 | 25 743.00 | 25 743.00 | |
092 Prepaid expenses | 1 617.00 | 1 617.00 | 1 617.00 | |
096 Total Current Assets + Prepaid Expenses | 104 962.00 | 104 962.00 | 104 962.00 | |
110 Total Assets | 135 830.00 | 25 842.00 | 109 988.00 | 135 830.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 66 280.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 10 259.00 | |||
142 Total Equity - Total I | 79 839.00 | |||
166 Suppliers and related accounts | 12 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 813.00 | |||
172 Other debts | 17 214.00 | |||
176 Total debts | 30 150.00 | |||
180 Liabilities Total | 109 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 352.00 | 186 624.00 | 154 352.00 | |
226 Operating subsidies received | 2 000.00 | 2 000.00 | 2 000.00 | |
230 Other income | 14 102.00 | 2 061.00 | 14 102.00 | |
232 Total operating income excluding VAT | 170 453.00 | 190 685.00 | 170 453.00 | |
238 Purchases of raw materials and other supplies (including royalties | 62 213.00 | 66 984.00 | 62 213.00 | |
240 Inventory changes (raw materials and supplies) | -3 636.00 | -881.00 | -3 636.00 | |
242 Other external expenses | 47 245.00 | 40 176.00 | 47 245.00 | |
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 823.00 | 893.00 | 823.00 | |
250 Staff compensation | 36 451.00 | 33 807.00 | 36 451.00 | |
252 Social security contributions | 14 858.00 | 19 857.00 | 14 858.00 | |
254 Depreciation and amortization | 1 374.00 | 1 465.00 | 1 374.00 | |
262 Other expenses | 4.00 | 1 925.00 | 4.00 | |
264 Total operating expenses | 159 332.00 | 164 228.00 | 159 332.00 | |
270 Operating profit | 11 121.00 | 26 457.00 | 11 121.00 | |
280 Financial income | 85.00 | 609.00 | 85.00 | |
290 Exceptional income | 780.00 | |||
300 Exceptional expenses | 635.00 | 595.00 | 635.00 | |
306 Income tax's | 313.00 | 2 838.00 | 313.00 | |
310 Profit or loss | 10 259.00 | 24 413.00 | 10 259.00 | |
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