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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : LA BCD DU SON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2020-08-31 | Simplified |
| 2019-11-28 | Public | 2019-08-31 | Simplified |
| 2018-12-07 | Public | 2018-08-31 | Complete |
| 2018-02-19 | Public | 2017-08-31 | Complete |
| 2017-01-18 | Public | 2016-08-31 | Complete |
| Name | LA BCD DU SON |
| Siren | 449808625 |
| Closing | 2019-08-31 |
| Registry code | 6901 |
| Registration number | B2019/054565 |
| Management number | 2003B02886 |
| Activity code | 9002Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 492.00 | 8 654.00 | 4 839.00 | 13 492.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 13 592.00 | 8 654.00 | 4 939.00 | 13 592.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 801.00 | 801.00 | 801.00 | |
084 Cash | 15 983.00 | 15 983.00 | 15 983.00 | |
092 Prepaid expenses | 703.00 | 703.00 | 703.00 | |
096 Total Current Assets + Prepaid Expenses | 17 487.00 | 17 487.00 | 17 487.00 | |
110 Total Assets | 31 079.00 | 8 654.00 | 22 426.00 | 31 079.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 7 249.00 | |||
134 Retained Earnings | -11 467.00 | |||
136 Profit for the Year | 7 369.00 | |||
142 Total Equity - Total I | 11 401.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 8 709.00 | |||
176 Total debts | 11 025.00 | |||
180 Liabilities Total | 22 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 911.00 | 78 159.00 | 88 911.00 | |
232 Total operating income excluding VAT | 88 912.00 | 78 159.00 | 88 912.00 | |
242 Other external expenses | 17 550.00 | 14 053.00 | 17 550.00 | |
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 1 692.00 | 1 367.00 | 1 692.00 | |
250 Staff compensation | 57 991.00 | 56 129.00 | 57 991.00 | |
254 Depreciation and amortization | 2 401.00 | 2 171.00 | 2 401.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 79 636.00 | 73 721.00 | 79 636.00 | |
270 Operating profit | 9 276.00 | 4 438.00 | 9 276.00 | |
294 Financial expenses | 218.00 | 245.00 | 218.00 | |
300 Exceptional expenses | 450.00 | |||
306 Income tax's | 1 689.00 | 889.00 | 1 689.00 | |
310 Profit or loss | 7 369.00 | 2 854.00 | 7 369.00 | |
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