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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : EURL THIERRY BARGIACCHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-12-31 | Complete |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2020-08-12 | Public | 2018-12-31 | Simplified |
| Name | EURL THIERRY BARGIACCHI |
| Siren | 477858419 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 29231 |
| Management number | 2004B02289 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33510 Andernos-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 084.00 | 15 084.00 | 15 084.00 | |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 15 164.00 | 15 084.00 | 80.00 | 15 164.00 |
060 Merchandise inventory | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 146.00 | 146.00 | 146.00 | |
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
084 Cash | 623.00 | 623.00 | 623.00 | |
096 Total Current Assets + Prepaid Expenses | 1 579.00 | 1 579.00 | 1 579.00 | |
110 Total Assets | 16 743.00 | 15 084.00 | 1 659.00 | 16 743.00 |
120 Share or Individual Capital | 10.00 | |||
134 Retained Earnings | -16 318.00 | |||
136 Profit for the Year | 4 758.00 | |||
142 Total Equity - Total I | -11 550.00 | |||
166 Suppliers and related accounts | 6 149.00 | |||
172 Other debts | 7 060.00 | |||
176 Total debts | 13 209.00 | |||
180 Liabilities Total | 1 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 291.00 | 55 291.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 55 302.00 | 55 302.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 867.00 | 11 867.00 | ||
242 Other external expenses | 14 334.00 | 14 334.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
250 Staff compensation | 17 634.00 | 17 634.00 | ||
252 Social security contributions | 6 227.00 | 6 227.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 486.00 | 50 486.00 | ||
270 Operating profit | 4 816.00 | 4 816.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
310 Profit or loss | 4 758.00 | 4 758.00 | ||
316 Non-deductible compensation and personal benefits | 17 634.00 | 17 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 164.00 | 15 164.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 574.00 | 5 574.00 | ||
378 Amount of deductible VAT on goods and services | 3 341.00 | 3 341.00 | ||
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