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BALANCE SHEET (
2020-05-05)
THE LIST OF BALANCE SHEET : SIMON&BERTRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-06-30 | Simplified |
| 2020-05-05 | Public | 2019-06-30 | Simplified |
| Name | SIMON&BERTRAND |
| Siren | 810323923 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/006820 |
| Management number | 2015B00935 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-05 |
| 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 |
040 Financial Assets | 273.00 | 273.00 | 273.00 | |
044 Total Fixed Assets | 273.00 | 273.00 | 273.00 | |
068 Receivables – Trade and related accounts | 14 220.00 | 14 220.00 | 14 220.00 | |
072 Receivables – Other | 479.00 | 479.00 | 479.00 | |
084 Cash | 12 668.00 | 12 668.00 | 12 668.00 | |
096 Total Current Assets + Prepaid Expenses | 27 367.00 | 27 367.00 | 27 367.00 | |
110 Total Assets | 27 640.00 | 27 640.00 | 27 640.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 28 204.00 | |||
134 Retained Earnings | -24 421.00 | |||
136 Profit for the Year | 15 408.00 | |||
142 Total Equity - Total I | 21 391.00 | |||
166 Suppliers and related accounts | 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 309.00 | |||
172 Other debts | 5 969.00 | |||
176 Total debts | 6 249.00 | |||
180 Liabilities Total | 27 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 076.00 | 2 076.00 | ||
218 Production of services sold - France | 47 714.00 | 47 714.00 | ||
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 49 849.00 | 49 849.00 | ||
236 Inventory change (goods) | 2 728.00 | 2 728.00 | ||
242 Other external expenses | 10 648.00 | 10 648.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 1 090.00 | 1 090.00 | ||
250 Staff compensation | 14 112.00 | 14 112.00 | ||
252 Social security contributions | 5 862.00 | 5 862.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 441.00 | 34 441.00 | ||
270 Operating profit | 15 408.00 | 15 408.00 | ||
310 Profit or loss | 15 408.00 | 15 408.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 273.00 | 273.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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