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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : S.BARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| Name | S.BARD |
| Siren | 840439707 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/021006 |
| Management number | 2018B04018 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 011.00 | 842.00 | 169.00 | 1 011.00 |
040 Financial Assets | 52 272.00 | 52 272.00 | 52 272.00 | |
044 Total Fixed Assets | 53 283.00 | 842.00 | 52 441.00 | 53 283.00 |
068 Receivables – Trade and related accounts | 22 886.00 | 22 886.00 | 22 886.00 | |
072 Receivables – Other | 3 404.00 | 3 404.00 | 3 404.00 | |
084 Cash | 19 276.00 | 19 276.00 | 19 276.00 | |
092 Prepaid expenses | 725.00 | 725.00 | 725.00 | |
096 Total Current Assets + Prepaid Expenses | 46 291.00 | 46 291.00 | 46 291.00 | |
110 Total Assets | 99 573.00 | 842.00 | 98 731.00 | 99 573.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -344.00 | |||
136 Profit for the Year | 16 130.00 | |||
142 Total Equity - Total I | 16 786.00 | |||
166 Suppliers and related accounts | 1 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 043.00 | |||
172 Other debts | 80 501.00 | |||
176 Total debts | 81 945.00 | |||
180 Liabilities Total | 98 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 697.00 | 42 481.00 | 41 697.00 | |
226 Operating subsidies received | 9 500.00 | 9 500.00 | ||
230 Other income | 2.00 | 2 240.00 | 2.00 | |
232 Total operating income excluding VAT | 51 198.00 | 44 722.00 | 51 198.00 | |
242 Other external expenses | 4 224.00 | 16 595.00 | 4 224.00 | |
250 Staff compensation | 32 618.00 | 27 966.00 | 32 618.00 | |
254 Depreciation and amortization | 337.00 | 505.00 | 337.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 37 180.00 | 45 066.00 | 37 180.00 | |
270 Operating profit | 14 018.00 | -344.00 | 14 018.00 | |
280 Financial income | 2 172.00 | 2 172.00 | ||
306 Income tax's | 60.00 | 60.00 | ||
310 Profit or loss | 16 130.00 | -344.00 | 16 130.00 | |
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