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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : HERVE BACCOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-06-30 | Simplified |
| 2021-11-12 | Public | 2021-06-30 | Simplified |
| 2020-11-19 | Public | 2020-06-30 | Simplified |
| 2019-12-11 | Public | 2019-06-30 | Complete |
| Name | HERVE BACCOU |
| Siren | 842542730 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 18780 |
| Management number | 2018B03150 |
| Activity code | 7112B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Montferrier-sur-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 003.00 | 183.00 | 820.00 | 1 003.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 033.00 | 183.00 | 850.00 | 1 033.00 |
050 Raw materials, supplies, in progress | 15 458.00 | 15 458.00 | 15 458.00 | |
068 Receivables – Trade and related accounts | 34 666.00 | 34 666.00 | 34 666.00 | |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 53 208.00 | 53 208.00 | 53 208.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 103 446.00 | 103 446.00 | 103 446.00 | |
110 Total Assets | 104 479.00 | 183.00 | 104 296.00 | 104 479.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 12 944.00 | |||
136 Profit for the Year | 56 830.00 | |||
142 Total Equity - Total I | 71 424.00 | |||
166 Suppliers and related accounts | 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 480.00 | |||
172 Other debts | 32 628.00 | |||
176 Total debts | 32 872.00 | |||
180 Liabilities Total | 104 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 134.00 | 19 503.00 | 70 134.00 | |
222 Inventory production | 8 658.00 | 6 800.00 | 8 658.00 | |
230 Other income | 143.00 | 143.00 | ||
232 Total operating income excluding VAT | 78 935.00 | 26 303.00 | 78 935.00 | |
242 Other external expenses | 6 654.00 | 10 978.00 | 6 654.00 | |
254 Depreciation and amortization | 183.00 | 183.00 | ||
262 Other expenses | 50.00 | 1.00 | 50.00 | |
264 Total operating expenses | 6 887.00 | 10 979.00 | 6 887.00 | |
270 Operating profit | 72 048.00 | 15 324.00 | 72 048.00 | |
306 Income tax's | 15 218.00 | 2 230.00 | 15 218.00 | |
310 Profit or loss | 56 830.00 | 13 094.00 | 56 830.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 003.00 | 1 003.00 | ||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 1 003.00 | 1 003.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 713.00 | 14 713.00 | ||
378 Amount of deductible VAT on goods and services | 647.00 | 647.00 | ||
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