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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : BIRTE JENSEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-12-31 | Simplified |
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-03-04 | Public | 2020-12-31 | Simplified |
| 2020-04-29 | Public | 2019-12-31 | Simplified |
| 2019-03-19 | Public | 2018-12-31 | Simplified |
| 2018-03-19 | Public | 2017-12-31 | Complete |
| 2017-02-17 | Public | 2016-12-31 | Simplified |
| Name | BIRTE JENSEN |
| Siren | 800971541 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 4457 |
| Management number | 2014B00822 |
| Activity code | 7430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Saussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 950.00 | 23 950.00 | 23 950.00 | |
028 Tangible Assets | 3 874.00 | 3 874.00 | 3 874.00 | |
044 Total Fixed Assets | 27 824.00 | 3 874.00 | 23 950.00 | 27 824.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 10 467.00 | 10 467.00 | 10 467.00 | |
072 Receivables – Other | 1 454.00 | 1 454.00 | 1 454.00 | |
084 Cash | 52 051.00 | 52 051.00 | 52 051.00 | |
092 Prepaid expenses | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 64 169.00 | 64 169.00 | 64 169.00 | |
110 Total Assets | 91 993.00 | 3 874.00 | 88 119.00 | 91 993.00 |
120 Share or Individual Capital | 30 560.00 | |||
126 Legal Reserve | 3 056.00 | |||
132 Other Reserves | 536.00 | |||
136 Profit for the Year | 44 860.00 | |||
142 Total Equity - Total I | 79 012.00 | |||
166 Suppliers and related accounts | 1 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 925.00 | |||
172 Other debts | 7 224.00 | |||
176 Total debts | 9 107.00 | |||
180 Liabilities Total | 88 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 86 894.00 | 84 631.00 | 86 894.00 | |
230 Other income | 461.00 | 988.00 | 461.00 | |
232 Total operating income excluding VAT | 87 355.00 | 85 619.00 | 87 355.00 | |
242 Other external expenses | 7 455.00 | 8 980.00 | 7 455.00 | |
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 601.00 | 874.00 | 601.00 | |
250 Staff compensation | 15 713.00 | 16 713.00 | 15 713.00 | |
252 Social security contributions | 6 964.00 | 7 497.00 | 6 964.00 | |
254 Depreciation and amortization | 212.00 | 224.00 | 212.00 | |
262 Other expenses | 993.00 | 4.00 | 993.00 | |
264 Total operating expenses | 31 939.00 | 34 292.00 | 31 939.00 | |
270 Operating profit | 55 416.00 | 51 326.00 | 55 416.00 | |
280 Financial income | 6.00 | 29.00 | 6.00 | |
306 Income tax's | 10 563.00 | 9 424.00 | 10 563.00 | |
310 Profit or loss | 44 860.00 | 41 932.00 | 44 860.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 824.00 | 27 824.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13.00 | 13.00 | ||
378 Amount of deductible VAT on goods and services | 1 033.00 | 1 033.00 | ||
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