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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : BLEVIN Yann, Michel, Rene
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | M. Yann, Michel, René BLEVIN |
| Siren | 798713376 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 1999 |
| Management number | 2014A00012 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22400 LAMBALLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 548 500.00 | 548 500.00 | 548 500.00 | |
028 Tangible Assets | 3 370.00 | 2 216.00 | 1 154.00 | 3 370.00 |
040 Financial Assets | 374.00 | 374.00 | 374.00 | |
044 Total Fixed Assets | 552 245.00 | 2 216.00 | 550 028.00 | 552 245.00 |
072 Receivables – Other | 2 194.00 | 2 194.00 | 2 194.00 | |
084 Cash | 51 941.00 | 51 941.00 | 51 941.00 | |
092 Prepaid expenses | 1 065.00 | 1 065.00 | 1 065.00 | |
096 Total Current Assets + Prepaid Expenses | 55 200.00 | 55 200.00 | 55 200.00 | |
110 Total Assets | 607 444.00 | 2 216.00 | 605 228.00 | 607 444.00 |
120 Share or Individual Capital | 111 987.00 | |||
132 Other Reserves | 131 018.00 | |||
136 Profit for the Year | 82 096.00 | |||
142 Total Equity - Total I | 325 101.00 | |||
156 Loans and similar debts | 224 289.00 | |||
166 Suppliers and related accounts | 334.00 | |||
172 Other debts | 55 505.00 | |||
176 Total debts | 280 127.00 | |||
180 Liabilities Total | 605 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 190.00 | |||
195 Of which payables due in more than one year | 164 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 415 870.00 | 389 494.00 | 415 870.00 | |
230 Other income | 69.00 | 4 095.00 | 69.00 | |
232 Total operating income excluding VAT | 415 938.00 | 393 589.00 | 415 938.00 | |
242 Other external expenses | 66 479.00 | 68 092.00 | 66 479.00 | |
243 (including business tax) | 785.00 | 785.00 | ||
244 Taxes, duties and similar payments | 9 638.00 | 10 770.00 | 9 638.00 | |
250 Staff compensation | 204 116.00 | 212 234.00 | 204 116.00 | |
252 Social security contributions | 22 420.00 | 25 304.00 | 22 420.00 | |
254 Depreciation and amortization | 37.00 | 137.00 | 37.00 | |
262 Other expenses | 1 420.00 | 1 581.00 | 1 420.00 | |
264 Total operating expenses | 304 111.00 | 318 117.00 | 304 111.00 | |
270 Operating profit | 111 827.00 | 75 472.00 | 111 827.00 | |
294 Financial expenses | 4 468.00 | 5 486.00 | 4 468.00 | |
300 Exceptional expenses | 689.00 | 469.00 | 689.00 | |
306 Income tax's | 24 574.00 | 13 130.00 | 24 574.00 | |
310 Profit or loss | 82 096.00 | 56 388.00 | 82 096.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 190.00 | 1 190.00 | ||
490 Total Fixed Assets (Gross Value) | 551 055.00 | 551 055.00 | ||
492 Total Fixed Assets (Increases) | 1 190.00 | 1 190.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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