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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : SARL BARDOUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2019-03-31 | Simplified |
| Name | SARL BARDOUD |
| Siren | 481432458 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 48696 |
| Management number | 2005B05986 |
| Activity code | 9525Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 700.00 | 10 700.00 | 10 700.00 | |
028 Tangible Assets | 15 742.00 | 12 297.00 | 3 445.00 | 15 742.00 |
040 Financial Assets | 2 684.00 | 2 684.00 | 2 684.00 | |
044 Total Fixed Assets | 29 126.00 | 12 297.00 | 16 829.00 | 29 126.00 |
068 Receivables – Trade and related accounts | 11 714.00 | 11 714.00 | 11 714.00 | |
072 Receivables – Other | 1 378.00 | 1 378.00 | 1 378.00 | |
080 Sellable securities | 31 420.00 | 31 420.00 | 31 420.00 | |
084 Cash | 16 348.00 | 16 348.00 | 16 348.00 | |
092 Prepaid expenses | 4 107.00 | 4 107.00 | 4 107.00 | |
096 Total Current Assets + Prepaid Expenses | 64 967.00 | 64 967.00 | 64 967.00 | |
110 Total Assets | 94 093.00 | 12 297.00 | 81 796.00 | 94 093.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 49 400.00 | |||
136 Profit for the Year | 8 817.00 | |||
142 Total Equity - Total I | 66 687.00 | |||
166 Suppliers and related accounts | 4 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 10 898.00 | |||
176 Total debts | 15 108.00 | |||
180 Liabilities Total | 81 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 213.00 | 73 923.00 | 80 213.00 | |
230 Other income | 2.00 | 679.00 | 2.00 | |
232 Total operating income excluding VAT | 80 214.00 | 74 602.00 | 80 214.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 351.00 | 9 873.00 | 8 351.00 | |
240 Inventory changes (raw materials and supplies) | 972.00 | |||
242 Other external expenses | 27 995.00 | 25 296.00 | 27 995.00 | |
243 (including business tax) | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 1 263.00 | 1 710.00 | 1 263.00 | |
250 Staff compensation | 27 977.00 | 19 986.00 | 27 977.00 | |
252 Social security contributions | 5 006.00 | 3 532.00 | 5 006.00 | |
254 Depreciation and amortization | 796.00 | 14.00 | 796.00 | |
262 Other expenses | 10.00 | 7.00 | 10.00 | |
264 Total operating expenses | 71 397.00 | 61 392.00 | 71 397.00 | |
270 Operating profit | 8 817.00 | 13 211.00 | 8 817.00 | |
310 Profit or loss | 8 817.00 | 13 211.00 | 8 817.00 | |
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