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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : PIERRE BONALD AUDIT & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2020-06-30 | Simplified |
| 2020-01-03 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Complete |
| 2017-11-07 | Public | 2017-06-30 | Complete |
| 2017-05-04 | Public | 2016-06-30 | Complete |
| Name | PIERRE BONALD AUDIT & CONSEIL |
| Siren | 494289234 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/001342 |
| Management number | 2007B00701 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 013.00 | 1 013.00 | 1 013.00 | |
028 Tangible Assets | 1 020.00 | 912.00 | 108.00 | 1 020.00 |
044 Total Fixed Assets | 2 033.00 | 1 925.00 | 108.00 | 2 033.00 |
050 Raw materials, supplies, in progress | 27 390.00 | 27 390.00 | 27 390.00 | |
068 Receivables – Trade and related accounts | 118 241.00 | 14 320.00 | 103 921.00 | 118 241.00 |
072 Receivables – Other | 3 980.00 | 3 980.00 | 3 980.00 | |
080 Sellable securities | 105 686.00 | 105 686.00 | 105 686.00 | |
084 Cash | 14 116.00 | 14 116.00 | 14 116.00 | |
092 Prepaid expenses | 2 991.00 | 2 991.00 | 2 991.00 | |
096 Total Current Assets + Prepaid Expenses | 272 404.00 | 14 320.00 | 258 084.00 | 272 404.00 |
110 Total Assets | 274 437.00 | 16 245.00 | 258 192.00 | 274 437.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 32 331.00 | |||
136 Profit for the Year | 56 217.00 | |||
142 Total Equity - Total I | 89 208.00 | |||
166 Suppliers and related accounts | 24 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 929.00 | |||
172 Other debts | 144 359.00 | |||
176 Total debts | 168 984.00 | |||
180 Liabilities Total | 258 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 450.00 | 136 450.00 | ||
222 Inventory production | 15 240.00 | 15 240.00 | ||
230 Other income | 7 747.00 | 7 747.00 | ||
232 Total operating income excluding VAT | 159 437.00 | 159 437.00 | ||
242 Other external expenses | 68 194.00 | 68 194.00 | ||
244 Taxes, duties and similar payments | 2 274.00 | 2 274.00 | ||
250 Staff compensation | 6 100.00 | 6 100.00 | ||
252 Social security contributions | 6 667.00 | 6 667.00 | ||
254 Depreciation and amortization | 258.00 | 258.00 | ||
256 Provisions | 2 681.00 | 2 681.00 | ||
264 Total operating expenses | 86 174.00 | 86 174.00 | ||
270 Operating profit | 73 263.00 | 73 263.00 | ||
280 Financial income | 197.00 | 197.00 | ||
294 Financial expenses | 1 655.00 | 1 655.00 | ||
306 Income tax's | 15 588.00 | 15 588.00 | ||
310 Profit or loss | 56 217.00 | 56 217.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 033.00 | 2 033.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 721.00 | 24 721.00 | ||
378 Amount of deductible VAT on goods and services | 8 104.00 | 8 104.00 | ||
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