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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : M. Bruno Hugues Dominique DESMARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| Name | M. Bruno Hugues Dominique DESMARS |
| Siren | 499923761 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 3570 |
| Management number | 2012A00046 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40100 DAX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 378 666.00 | 378 666.00 | 378 666.00 | |
028 Tangible Assets | 4 000.00 | 1 333.00 | 2 666.00 | 4 000.00 |
044 Total Fixed Assets | 382 666.00 | 1 333.00 | 381 332.00 | 382 666.00 |
072 Receivables – Other | 13 473.00 | 13 473.00 | 13 473.00 | |
084 Cash | 11 008.00 | 11 008.00 | 11 008.00 | |
096 Total Current Assets + Prepaid Expenses | 24 481.00 | 24 481.00 | 24 481.00 | |
110 Total Assets | 407 147.00 | 1 333.00 | 405 814.00 | 407 147.00 |
120 Share or Individual Capital | 243 102.00 | |||
136 Profit for the Year | 44 170.00 | |||
142 Total Equity - Total I | 287 273.00 | |||
156 Loans and similar debts | 97 438.00 | |||
166 Suppliers and related accounts | 4 807.00 | |||
172 Other debts | 16 295.00 | |||
176 Total debts | 118 541.00 | |||
180 Liabilities Total | 405 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 382 666.00 | |||
195 Of which payables due in more than one year | 50 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 255 991.00 | 255 991.00 | ||
230 Other income | 977.00 | 977.00 | ||
232 Total operating income excluding VAT | 256 969.00 | 256 969.00 | ||
242 Other external expenses | 47 094.00 | 47 094.00 | ||
243 (including business tax) | 1 090.00 | 1 090.00 | ||
244 Taxes, duties and similar payments | 16 842.00 | 16 842.00 | ||
250 Staff compensation | 80 085.00 | 80 085.00 | ||
252 Social security contributions | 53 192.00 | 53 192.00 | ||
254 Depreciation and amortization | 1 798.00 | 1 798.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 199 114.00 | 199 114.00 | ||
270 Operating profit | 57 855.00 | 57 855.00 | ||
294 Financial expenses | 861.00 | 861.00 | ||
300 Exceptional expenses | 2 529.00 | 2 529.00 | ||
306 Income tax's | 10 294.00 | 10 294.00 | ||
310 Profit or loss | 44 170.00 | 44 170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 378 666.00 | 378 666.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 382 666.00 | 382 666.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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