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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : SAS MICHAEL BRONDEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| Name | SAS MICHAEL BRONDEAU |
| Siren | 751481797 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 4597 |
| Management number | 2012B01636 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91410 Les Granges-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 7 058.00 | 7 058.00 | 7 058.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 52 158.00 | 7 058.00 | 45 100.00 | 52 158.00 |
068 Receivables – Trade and related accounts | 16 624.00 | 16 624.00 | 16 624.00 | |
072 Receivables – Other | 1 026.00 | 1 026.00 | 1 026.00 | |
084 Cash | 134 756.00 | 134 756.00 | 134 756.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 152 556.00 | 152 556.00 | 152 556.00 | |
110 Total Assets | 204 713.00 | 7 058.00 | 197 656.00 | 204 713.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 84 370.00 | |||
136 Profit for the Year | 69 715.00 | |||
142 Total Equity - Total I | 170 584.00 | |||
156 Loans and similar debts | 98.00 | |||
166 Suppliers and related accounts | 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 439.00 | |||
172 Other debts | 26 150.00 | |||
176 Total debts | 27 072.00 | |||
180 Liabilities Total | 197 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 128.00 | 2 128.00 | ||
218 Production of services sold - France | 178 308.00 | 178 308.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 178 332.00 | 178 332.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 002.00 | 1 002.00 | ||
242 Other external expenses | 41 398.00 | 41 398.00 | ||
243 (including business tax) | 1 151.00 | 1 151.00 | ||
244 Taxes, duties and similar payments | 1 462.00 | 1 462.00 | ||
250 Staff compensation | 31 071.00 | 31 071.00 | ||
252 Social security contributions | 14 575.00 | 14 575.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 89 543.00 | 89 543.00 | ||
270 Operating profit | 88 789.00 | 88 789.00 | ||
280 Financial income | 1 697.00 | 1 697.00 | ||
294 Financial expenses | 543.00 | 543.00 | ||
306 Income tax's | 20 228.00 | 20 228.00 | ||
310 Profit or loss | 69 715.00 | 69 715.00 | ||
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