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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : BECHEUR MANUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2022-03-31 | Simplified |
| 2021-07-29 | Public | 2021-03-31 | Complete |
| 2020-11-18 | Public | 2020-03-31 | Simplified |
| 2020-01-13 | Public | 2019-03-31 | Simplified |
| Name | BECHEUR MANUEL |
| Siren | 838272805 |
| Closing | 2020-03-31 |
| Registry code | 4401 |
| Registration number | 18851 |
| Management number | 2018B00815 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44119 TREILLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 336 000.00 | 336 000.00 | 336 000.00 | |
028 Tangible Assets | 62 104.00 | 7 245.00 | 54 859.00 | 62 104.00 |
044 Total Fixed Assets | 398 104.00 | 7 245.00 | 390 859.00 | 398 104.00 |
072 Receivables – Other | 2 429.00 | 2 429.00 | 2 429.00 | |
084 Cash | 11 279.00 | 11 279.00 | 11 279.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 13 893.00 | 13 893.00 | 13 893.00 | |
110 Total Assets | 411 997.00 | 7 245.00 | 404 752.00 | 411 997.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 19 691.00 | |||
136 Profit for the Year | 26 708.00 | |||
142 Total Equity - Total I | 47 399.00 | |||
156 Loans and similar debts | 213 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 764.00 | |||
172 Other debts | 143 616.00 | |||
176 Total debts | 357 353.00 | |||
180 Liabilities Total | 404 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 241 104.00 | |||
195 Of which payables due in more than one year | 172 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 497.00 | 76 497.00 | ||
230 Other income | 2 432.00 | 2 432.00 | ||
232 Total operating income excluding VAT | 78 929.00 | 78 929.00 | ||
242 Other external expenses | 29 897.00 | 29 897.00 | ||
243 (including business tax) | -8 831.00 | -8 831.00 | ||
244 Taxes, duties and similar payments | 2 734.00 | 2 734.00 | ||
250 Staff compensation | 1 932.00 | 1 932.00 | ||
252 Social security contributions | 2 006.00 | 2 006.00 | ||
254 Depreciation and amortization | 8 145.00 | 8 145.00 | ||
264 Total operating expenses | 44 714.00 | 44 714.00 | ||
270 Operating profit | 34 215.00 | 34 215.00 | ||
294 Financial expenses | 1 624.00 | 1 624.00 | ||
300 Exceptional expenses | 1 160.00 | 1 160.00 | ||
306 Income tax's | 4 724.00 | 4 724.00 | ||
310 Profit or loss | 26 708.00 | 26 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 179 000.00 | 179 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 62 104.00 | 62 104.00 | ||
490 Total Fixed Assets (Gross Value) | 161 000.00 | 161 000.00 | ||
492 Total Fixed Assets (Increases) | 241 104.00 | 241 104.00 | ||
494 Total Fixed Assets (Decreases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 161.00 | 4 161.00 | ||
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