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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : BOURDIOL VIRGINIE EXPERTISES SALON DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | BOURDIOL VIRGINIE EXPERTISES SALON DE PROVENCE |
| Siren | 801806647 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 8899 |
| Management number | 2014B00344 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 8 065.00 | 7 654.00 | 411.00 | 8 065.00 |
028 Tangible Assets | 13 542.00 | 10 404.00 | 3 138.00 | 13 542.00 |
040 Financial Assets | 2 840.00 | 2 840.00 | 2 840.00 | |
044 Total Fixed Assets | 104 447.00 | 18 058.00 | 86 389.00 | 104 447.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 62 273.00 | 12 861.00 | 49 412.00 | 62 273.00 |
072 Receivables – Other | 4 166.00 | 4 166.00 | 4 166.00 | |
084 Cash | 232 293.00 | 232 293.00 | 232 293.00 | |
092 Prepaid expenses | 5 099.00 | 5 099.00 | 5 099.00 | |
096 Total Current Assets + Prepaid Expenses | 303 831.00 | 12 861.00 | 290 970.00 | 303 831.00 |
110 Total Assets | 408 278.00 | 30 919.00 | 377 359.00 | 408 278.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 116 328.00 | |||
134 Retained Earnings | 794.00 | |||
136 Profit for the Year | 35 550.00 | |||
142 Total Equity - Total I | 161 473.00 | |||
156 Loans and similar debts | 525.00 | |||
166 Suppliers and related accounts | 17 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 537.00 | |||
172 Other debts | 168 325.00 | |||
174 Prepaid income | 29 934.00 | |||
176 Total debts | 215 887.00 | |||
180 Liabilities Total | 377 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 018.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 315 249.00 | 294 762.00 | 315 249.00 | |
230 Other income | 194.00 | 7 123.00 | 194.00 | |
232 Total operating income excluding VAT | 315 444.00 | 301 885.00 | 315 444.00 | |
242 Other external expenses | 96 604.00 | 88 485.00 | 96 604.00 | |
244 Taxes, duties and similar payments | 1 685.00 | 1 542.00 | 1 685.00 | |
250 Staff compensation | 122 317.00 | 121 103.00 | 122 317.00 | |
252 Social security contributions | 39 928.00 | 32 683.00 | 39 928.00 | |
254 Depreciation and amortization | 2 069.00 | 2 998.00 | 2 069.00 | |
256 Provisions | 7 386.00 | 5 475.00 | 7 386.00 | |
262 Other expenses | 1 358.00 | 4 272.00 | 1 358.00 | |
264 Total operating expenses | 271 348.00 | 256 558.00 | 271 348.00 | |
270 Operating profit | 44 096.00 | 45 326.00 | 44 096.00 | |
280 Financial income | 595.00 | |||
294 Financial expenses | 2 205.00 | 2 612.00 | 2 205.00 | |
306 Income tax's | 6 341.00 | 7 081.00 | 6 341.00 | |
310 Profit or loss | 35 550.00 | 36 228.00 | 35 550.00 | |
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