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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : EURL BISSARDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-03-31 | Simplified |
| 2021-11-30 | Public | 2021-03-31 | Simplified |
| 2020-11-17 | Public | 2020-03-31 | Simplified |
| 2019-10-29 | Public | 2019-03-31 | Simplified |
| 2018-10-26 | Public | 2018-03-31 | Simplified |
| 2017-11-03 | Public | 2017-03-31 | Simplified |
| Name | EURL BISSARDON |
| Siren | 453162513 |
| Closing | 2022-03-31 |
| Registry code | 4202 |
| Registration number | B2022/013833 |
| Management number | 2004B50120 |
| Activity code | 4120B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42140 VIRIGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 670.00 | 15 670.00 | 15 670.00 | |
028 Tangible Assets | 337 215.00 | 130 584.00 | 206 631.00 | 337 215.00 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 353 215.00 | 130 584.00 | 222 631.00 | 353 215.00 |
068 Receivables – Trade and related accounts | 35 600.00 | 35 600.00 | 35 600.00 | |
072 Receivables – Other | 2 945.00 | 2 945.00 | 2 945.00 | |
084 Cash | 6 350.00 | 6 350.00 | 6 350.00 | |
096 Total Current Assets + Prepaid Expenses | 44 894.00 | 44 894.00 | 44 894.00 | |
110 Total Assets | 398 109.00 | 130 584.00 | 267 525.00 | 398 109.00 |
120 Share or Individual Capital | 13 200.00 | |||
126 Legal Reserve | 1 320.00 | |||
132 Other Reserves | 34 082.00 | |||
136 Profit for the Year | 82 902.00 | |||
140 Regulated Provisions | 17 500.00 | |||
142 Total Equity - Total I | 149 004.00 | |||
166 Suppliers and related accounts | 2 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 111.00 | |||
172 Other debts | 115 991.00 | |||
176 Total debts | 118 521.00 | |||
180 Liabilities Total | 267 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 344.00 | 122 249.00 | 124 344.00 | |
232 Total operating income excluding VAT | 124 344.00 | 122 249.00 | 124 344.00 | |
242 Other external expenses | 2 666.00 | 10 540.00 | 2 666.00 | |
243 (including business tax) | 518.00 | 518.00 | ||
244 Taxes, duties and similar payments | 8 862.00 | 7 470.00 | 8 862.00 | |
254 Depreciation and amortization | 13 819.00 | 13 818.00 | 13 819.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 25 347.00 | 31 829.00 | 25 347.00 | |
270 Operating profit | 98 997.00 | 90 420.00 | 98 997.00 | |
290 Exceptional income | 7 881.00 | 7 500.00 | 7 881.00 | |
300 Exceptional expenses | 50.00 | 50.00 | 50.00 | |
306 Income tax's | 23 926.00 | 23 926.00 | ||
310 Profit or loss | 82 902.00 | 97 870.00 | 82 902.00 | |
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