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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : PHOTO BIZET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | PHOTO BIZET |
| Siren | 420135972 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/008815 |
| Management number | 1998B80228 |
| Activity code | 7420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 TIGNIEU-JAMEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 485.00 | 485.00 | 485.00 | |
028 Tangible Assets | 24 716.00 | 21 295.00 | 3 421.00 | 24 716.00 |
044 Total Fixed Assets | 25 200.00 | 21 780.00 | 3 421.00 | 25 200.00 |
060 Merchandise inventory | 438.00 | 438.00 | 438.00 | |
068 Receivables – Trade and related accounts | 2 422.00 | 2 422.00 | 2 422.00 | |
072 Receivables – Other | 574.00 | 574.00 | 574.00 | |
084 Cash | 165 159.00 | 165 159.00 | 165 159.00 | |
092 Prepaid expenses | 1 029.00 | 1 029.00 | 1 029.00 | |
096 Total Current Assets + Prepaid Expenses | 169 622.00 | 169 622.00 | 169 622.00 | |
110 Total Assets | 194 822.00 | 21 780.00 | 173 042.00 | 194 822.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 66 653.00 | |||
136 Profit for the Year | 7 894.00 | |||
142 Total Equity - Total I | 82 932.00 | |||
166 Suppliers and related accounts | 3 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 776.00 | |||
172 Other debts | 86 673.00 | |||
176 Total debts | 90 111.00 | |||
180 Liabilities Total | 173 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 811.00 | 105 979.00 | 104 811.00 | |
230 Other income | 10.00 | 476.00 | 10.00 | |
232 Total operating income excluding VAT | 104 821.00 | 106 456.00 | 104 821.00 | |
234 Purchases of goods (including customs duties) | 19 264.00 | 15 142.00 | 19 264.00 | |
236 Inventory change (goods) | 43.00 | 333.00 | 43.00 | |
242 Other external expenses | 32 746.00 | 32 620.00 | 32 746.00 | |
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 1 489.00 | 1 814.00 | 1 489.00 | |
250 Staff compensation | 30 748.00 | 31 440.00 | 30 748.00 | |
252 Social security contributions | 8 128.00 | 9 550.00 | 8 128.00 | |
254 Depreciation and amortization | 2 411.00 | 2 501.00 | 2 411.00 | |
262 Other expenses | 8.00 | 18.00 | 8.00 | |
264 Total operating expenses | 94 837.00 | 93 417.00 | 94 837.00 | |
270 Operating profit | 9 984.00 | 13 038.00 | 9 984.00 | |
280 Financial income | 42.00 | 52.00 | 42.00 | |
294 Financial expenses | 739.00 | 693.00 | 739.00 | |
306 Income tax's | 1 393.00 | 1 647.00 | 1 393.00 | |
310 Profit or loss | 7 894.00 | 10 750.00 | 7 894.00 | |
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