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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : BECHEUR MANUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2022-03-31 | Simplified |
| 2021-07-29 | Public | 2021-03-31 | Complete |
| 2020-11-18 | Public | 2020-03-31 | Simplified |
| 2020-01-13 | Public | 2019-03-31 | Simplified |
| Name | BECHEUR MANUEL |
| Siren | 838272805 |
| Closing | 2019-03-31 |
| Registry code | 4401 |
| Registration number | 472 |
| Management number | 2018B00815 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44119 TREILLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 155 000.00 | 155 000.00 | 155 000.00 | |
028 Tangible Assets | 4 000.00 | 2 000.00 | 2 000.00 | 4 000.00 |
044 Total Fixed Assets | 159 000.00 | 2 000.00 | 157 000.00 | 159 000.00 |
068 Receivables – Trade and related accounts | 676.00 | 676.00 | 676.00 | |
072 Receivables – Other | 477.00 | 477.00 | 477.00 | |
084 Cash | 6 803.00 | 6 803.00 | 6 803.00 | |
092 Prepaid expenses | 1 470.00 | 1 470.00 | 1 470.00 | |
096 Total Current Assets + Prepaid Expenses | 9 425.00 | 9 425.00 | 9 425.00 | |
110 Total Assets | 168 425.00 | 2 000.00 | 166 425.00 | 168 425.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 691.00 | |||
142 Total Equity - Total I | 20 691.00 | |||
156 Loans and similar debts | 87 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 800.00 | |||
172 Other debts | 58 325.00 | |||
176 Total debts | 145 734.00 | |||
180 Liabilities Total | 166 425.00 | |||
195 Of which payables due in more than one year | 73 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 766.00 | 53 766.00 | ||
230 Other income | 3 554.00 | 3 554.00 | ||
232 Total operating income excluding VAT | 57 319.00 | 57 319.00 | ||
242 Other external expenses | 28 559.00 | 28 559.00 | ||
250 Staff compensation | 2 499.00 | 2 499.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 33 059.00 | 33 059.00 | ||
270 Operating profit | 24 261.00 | 24 261.00 | ||
294 Financial expenses | 1 041.00 | 1 041.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 3 483.00 | 3 483.00 | ||
310 Profit or loss | 19 691.00 | 19 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 155 000.00 | 155 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 159 000.00 | 159 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 377.00 | 5 377.00 | ||
378 Amount of deductible VAT on goods and services | 4 633.00 | 4 633.00 | ||
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