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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : BON PASTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| Name | BON PASTEUR |
| Siren | 353014434 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 21616 |
| Management number | 1990B00070 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 504 986.00 | 404 354.00 | 100 632.00 | 504 986.00 |
044 Total Fixed Assets | 504 986.00 | 404 354.00 | 100 632.00 | 504 986.00 |
068 Receivables – Trade and related accounts | 10 127.00 | 3 250.00 | 6 877.00 | 10 127.00 |
072 Receivables – Other | 32 654.00 | 32 654.00 | 32 654.00 | |
084 Cash | 136 652.00 | 136 652.00 | 136 652.00 | |
092 Prepaid expenses | 1 712.00 | 1 712.00 | 1 712.00 | |
096 Total Current Assets + Prepaid Expenses | 181 146.00 | 3 250.00 | 177 896.00 | 181 146.00 |
110 Total Assets | 686 132.00 | 407 604.00 | 278 528.00 | 686 132.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 220 770.00 | |||
134 Retained Earnings | 16 149.00 | |||
136 Profit for the Year | 28 034.00 | |||
142 Total Equity - Total I | 273 337.00 | |||
166 Suppliers and related accounts | 1 605.00 | |||
172 Other debts | 3 585.00 | |||
176 Total debts | 5 191.00 | |||
180 Liabilities Total | 278 528.00 | |||
199 Of which current accounts of debit partners | 29 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 875.00 | 67 161.00 | 69 875.00 | |
230 Other income | 993.00 | 38.00 | 993.00 | |
232 Total operating income excluding VAT | 70 868.00 | 67 199.00 | 70 868.00 | |
242 Other external expenses | 6 410.00 | 12 230.00 | 6 410.00 | |
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 10 677.00 | 8 673.00 | 10 677.00 | |
252 Social security contributions | -4 505.00 | |||
254 Depreciation and amortization | 21 395.00 | 28 255.00 | 21 395.00 | |
262 Other expenses | 3.00 | 11.00 | 3.00 | |
264 Total operating expenses | 38 485.00 | 44 664.00 | 38 485.00 | |
270 Operating profit | 32 383.00 | 22 535.00 | 32 383.00 | |
280 Financial income | 597.00 | 137.00 | 597.00 | |
300 Exceptional expenses | 62.00 | |||
306 Income tax's | 4 947.00 | 3 401.00 | 4 947.00 | |
310 Profit or loss | 28 034.00 | 19 209.00 | 28 034.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 504 986.00 | 504 986.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 375.00 | 13 375.00 | ||
378 Amount of deductible VAT on goods and services | 762.00 | 762.00 | ||
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