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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : S.BARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| Name | S.BARD |
| Siren | 840439707 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/023188 |
| Management number | 2018B04018 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 011.00 | 505.00 | 506.00 | 1 011.00 |
040 Financial Assets | 50 100.00 | 50 100.00 | 50 100.00 | |
044 Total Fixed Assets | 51 111.00 | 505.00 | 50 606.00 | 51 111.00 |
068 Receivables – Trade and related accounts | 516.00 | 516.00 | 516.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 31 950.00 | 31 950.00 | 31 950.00 | |
096 Total Current Assets + Prepaid Expenses | 32 526.00 | 32 526.00 | 32 526.00 | |
110 Total Assets | 83 637.00 | 505.00 | 83 132.00 | 83 637.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -344.00 | |||
142 Total Equity - Total I | 656.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 073.00 | |||
172 Other debts | 82 116.00 | |||
176 Total debts | 82 476.00 | |||
180 Liabilities Total | 83 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 481.00 | 42 481.00 | ||
230 Other income | 2 240.00 | 2 240.00 | ||
232 Total operating income excluding VAT | 44 722.00 | 44 722.00 | ||
242 Other external expenses | 16 595.00 | 16 595.00 | ||
250 Staff compensation | 27 966.00 | 27 966.00 | ||
254 Depreciation and amortization | 505.00 | 505.00 | ||
264 Total operating expenses | 45 066.00 | 45 066.00 | ||
270 Operating profit | -344.00 | -344.00 | ||
310 Profit or loss | -344.00 | -344.00 | ||
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