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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : JULIE LABAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| Name | JULIE LABAT |
| Siren | 827531807 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 5088 |
| Management number | 2017D00070 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 530.00 | 31 530.00 | 31 530.00 | |
014 Intangible Assets - Other | 249.00 | 249.00 | 249.00 | |
028 Tangible Assets | 15 495.00 | 7 446.00 | 8 049.00 | 15 495.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 47 394.00 | 7 695.00 | 39 699.00 | 47 394.00 |
068 Receivables – Trade and related accounts | 16 768.00 | 16 768.00 | 16 768.00 | |
072 Receivables – Other | 7 641.00 | 7 641.00 | 7 641.00 | |
084 Cash | 78 939.00 | 78 939.00 | 78 939.00 | |
092 Prepaid expenses | 2 173.00 | 2 173.00 | 2 173.00 | |
096 Total Current Assets + Prepaid Expenses | 105 521.00 | 105 521.00 | 105 521.00 | |
110 Total Assets | 152 915.00 | 7 695.00 | 145 220.00 | 152 915.00 |
120 Share or Individual Capital | 31 530.00 | |||
126 Legal Reserve | 3 153.00 | |||
132 Other Reserves | 83 268.00 | |||
136 Profit for the Year | 6 578.00 | |||
142 Total Equity - Total I | 124 528.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 6 954.00 | |||
172 Other debts | 13 686.00 | |||
176 Total debts | 20 692.00 | |||
180 Liabilities Total | 145 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 273.00 | 174 391.00 | 157 273.00 | |
230 Other income | 9.00 | 3.00 | 9.00 | |
232 Total operating income excluding VAT | 157 282.00 | 174 394.00 | 157 282.00 | |
242 Other external expenses | 67 012.00 | 72 786.00 | 67 012.00 | |
244 Taxes, duties and similar payments | 1 072.00 | 1 186.00 | 1 072.00 | |
250 Staff compensation | 57 946.00 | 63 906.00 | 57 946.00 | |
252 Social security contributions | 20 273.00 | 20 002.00 | 20 273.00 | |
254 Depreciation and amortization | 2 817.00 | 2 533.00 | 2 817.00 | |
262 Other expenses | 649.00 | 2 413.00 | 649.00 | |
264 Total operating expenses | 149 769.00 | 162 825.00 | 149 769.00 | |
270 Operating profit | 7 513.00 | 11 569.00 | 7 513.00 | |
280 Financial income | 105.00 | 133.00 | 105.00 | |
290 Exceptional income | 225.00 | |||
306 Income tax's | 1 040.00 | 1 686.00 | 1 040.00 | |
310 Profit or loss | 6 578.00 | 10 241.00 | 6 578.00 | |
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