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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : A & C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-12-31 | Simplified |
| 2022-06-08 | Public | 2019-12-31 | Simplified |
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2021-03-03 | Public | 2020-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | A & C |
| Siren | 528455223 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/007087 |
| Management number | 2010B05777 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 763.00 | 59 763.00 | 59 763.00 | |
028 Tangible Assets | 52 520.00 | 42 243.00 | 10 277.00 | 52 520.00 |
040 Financial Assets | 2 308.00 | 2 308.00 | 2 308.00 | |
044 Total Fixed Assets | 114 591.00 | 42 243.00 | 72 348.00 | 114 591.00 |
050 Raw materials, supplies, in progress | 1 023.00 | 1 023.00 | 1 023.00 | |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 470.00 | 470.00 | 470.00 | |
084 Cash | 3 476.00 | 3 476.00 | 3 476.00 | |
092 Prepaid expenses | 1 400.00 | 1 400.00 | 1 400.00 | |
096 Total Current Assets + Prepaid Expenses | 6 668.00 | 6 668.00 | 6 668.00 | |
110 Total Assets | 121 260.00 | 42 243.00 | 79 017.00 | 121 260.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 6 130.00 | |||
134 Retained Earnings | -25 451.00 | |||
136 Profit for the Year | 15 217.00 | |||
142 Total Equity - Total I | -2 104.00 | |||
166 Suppliers and related accounts | 2 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 276.00 | |||
172 Other debts | 79 049.00 | |||
176 Total debts | 81 121.00 | |||
180 Liabilities Total | 79 017.00 | |||
193 Of which financial assets due in less than one year | 2 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 352.00 | 1 077.00 | 1 352.00 | |
218 Production of services sold - France | 89 050.00 | 90 658.00 | 89 050.00 | |
226 Operating subsidies received | 11 936.00 | 11 936.00 | ||
230 Other income | 1 069.00 | |||
232 Total operating income excluding VAT | 102 338.00 | 92 804.00 | 102 338.00 | |
234 Purchases of goods (including customs duties) | 946.00 | 420.00 | 946.00 | |
236 Inventory change (goods) | 325.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 3 281.00 | 4 604.00 | 3 281.00 | |
240 Inventory changes (raw materials and supplies) | -447.00 | 56.00 | -447.00 | |
242 Other external expenses | 44 623.00 | 38 497.00 | 44 623.00 | |
244 Taxes, duties and similar payments | 1 350.00 | 1 348.00 | 1 350.00 | |
250 Staff compensation | 26 718.00 | 36 246.00 | 26 718.00 | |
252 Social security contributions | 3 546.00 | 5 968.00 | 3 546.00 | |
254 Depreciation and amortization | 4 631.00 | 4 307.00 | 4 631.00 | |
262 Other expenses | 1 207.00 | 2.00 | 1 207.00 | |
264 Total operating expenses | 85 855.00 | 91 774.00 | 85 855.00 | |
270 Operating profit | 16 483.00 | 1 031.00 | 16 483.00 | |
300 Exceptional expenses | 1 266.00 | 1 086.00 | 1 266.00 | |
310 Profit or loss | 15 217.00 | -56.00 | 15 217.00 | |
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