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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : PIERRE BONALD AUDIT & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2020-06-30 | Simplified |
| 2020-01-03 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Complete |
| 2017-11-07 | Public | 2017-06-30 | Complete |
| 2017-05-04 | Public | 2016-06-30 | Complete |
| Name | PIERRE BONALD AUDIT & CONSEIL |
| Siren | 494289234 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/000112 |
| Management number | 2007B00701 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 013.00 | 1 013.00 | 1 013.00 | |
028 Tangible Assets | 1 020.00 | 654.00 | 366.00 | 1 020.00 |
044 Total Fixed Assets | 2 034.00 | 1 668.00 | 366.00 | 2 034.00 |
050 Raw materials, supplies, in progress | 12 150.00 | 12 150.00 | 12 150.00 | |
068 Receivables – Trade and related accounts | 107 951.00 | 16 886.00 | 91 065.00 | 107 951.00 |
072 Receivables – Other | 1 717.00 | 1 717.00 | 1 717.00 | |
080 Sellable securities | 150 490.00 | 150 490.00 | 150 490.00 | |
084 Cash | 30 443.00 | 30 443.00 | 30 443.00 | |
092 Prepaid expenses | 5 091.00 | 5 091.00 | 5 091.00 | |
096 Total Current Assets + Prepaid Expenses | 307 842.00 | 16 886.00 | 290 956.00 | 307 842.00 |
110 Total Assets | 309 876.00 | 18 554.00 | 291 322.00 | 309 876.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 31 951.00 | |||
136 Profit for the Year | 55 380.00 | |||
142 Total Equity - Total I | 87 991.00 | |||
166 Suppliers and related accounts | 11 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 142.00 | |||
172 Other debts | 191 901.00 | |||
176 Total debts | 203 331.00 | |||
180 Liabilities Total | 291 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 965.00 | 153 965.00 | ||
222 Inventory production | -4 330.00 | -4 330.00 | ||
230 Other income | 3 518.00 | 3 518.00 | ||
232 Total operating income excluding VAT | 153 154.00 | 153 154.00 | ||
242 Other external expenses | 51 738.00 | 51 738.00 | ||
243 (including business tax) | -13 791.00 | -13 791.00 | ||
244 Taxes, duties and similar payments | 2 365.00 | 2 365.00 | ||
250 Staff compensation | 7 400.00 | 7 400.00 | ||
252 Social security contributions | 8 016.00 | 8 016.00 | ||
254 Depreciation and amortization | 258.00 | 258.00 | ||
256 Provisions | 10 026.00 | 10 026.00 | ||
264 Total operating expenses | 79 802.00 | 79 802.00 | ||
270 Operating profit | 73 351.00 | 73 351.00 | ||
280 Financial income | 208.00 | 208.00 | ||
294 Financial expenses | 2 469.00 | 2 469.00 | ||
306 Income tax's | 15 710.00 | 15 710.00 | ||
310 Profit or loss | 55 380.00 | 55 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 034.00 | 2 034.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 10 026.00 | 10 026.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 083.00 | 1 083.00 | ||
682 INCREASES Total Statement of Provisions | 10 026.00 | 10 026.00 | ||
684 DECREASES in Total Provisions Statement | 1 083.00 | 1 083.00 | ||
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