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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : BERTEAUX Laurent André
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2019-09-30 | Simplified |
| 2019-02-15 | Public | 2018-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| Name | BERTEAUX Laurent André |
| Siren | 423667518 |
| Closing | 2019-09-30 |
| Registry code | 0802 |
| Registration number | 249 |
| Management number | 1999A50148 |
| Activity code | 0240Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08300 THUGNY-TRUGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 313.00 | 16 206.00 | 4 107.00 | 20 313.00 |
044 Total Fixed Assets | 20 313.00 | 16 206.00 | 4 107.00 | 20 313.00 |
068 Receivables – Trade and related accounts | 30 877.00 | 30 877.00 | 30 877.00 | |
072 Receivables – Other | 13 958.00 | 13 958.00 | 13 958.00 | |
084 Cash | 31 127.00 | 31 127.00 | 31 127.00 | |
092 Prepaid expenses | 849.00 | 849.00 | 849.00 | |
096 Total Current Assets + Prepaid Expenses | 76 810.00 | 76 810.00 | 76 810.00 | |
110 Total Assets | 97 123.00 | 16 206.00 | 80 917.00 | 97 123.00 |
120 Share or Individual Capital | -16 452.00 | |||
134 Retained Earnings | -7 182.00 | |||
136 Profit for the Year | -854.00 | |||
142 Total Equity - Total I | -24 488.00 | |||
166 Suppliers and related accounts | 8 199.00 | |||
172 Other debts | 97 206.00 | |||
176 Total debts | 105 405.00 | |||
180 Liabilities Total | 80 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 105 372.00 | 105 372.00 | ||
218 Production of services sold - France | 224 695.00 | 224 695.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 224 695.00 | 224 695.00 | ||
242 Other external expenses | 28 343.00 | 28 343.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
250 Staff compensation | 167 360.00 | 167 360.00 | ||
252 Social security contributions | 21 252.00 | 21 252.00 | ||
254 Depreciation and amortization | 7 507.00 | 7 507.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 225 089.00 | 225 089.00 | ||
270 Operating profit | -394.00 | -394.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 449.00 | 449.00 | ||
310 Profit or loss | -854.00 | -854.00 | ||
316 Non-deductible compensation and personal benefits | 78 184.00 | 78 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 797.00 | 2 797.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 333.00 | 3 333.00 | ||
490 Total Fixed Assets (Gross Value) | 17 231.00 | 17 231.00 | ||
492 Total Fixed Assets (Increases) | 6 131.00 | 6 131.00 | ||
494 Total Fixed Assets (Decreases) | 3 048.00 | 3 048.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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