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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : J. BOURDONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-29 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2018-08-07 | Public | 2016-12-31 | Simplified |
| Name | J. BOURDONNAIS |
| Siren | 507635217 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 4986 |
| Management number | 2008B80290 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 6 098.00 | 6 098.00 | 6 098.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 16 114.00 | 6 098.00 | 10 015.00 | 16 114.00 |
068 Receivables – Trade and related accounts | 2 112.00 | 2 112.00 | 2 112.00 | |
072 Receivables – Other | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 2 371.00 | 2 371.00 | 2 371.00 | |
110 Total Assets | 18 485.00 | 6 098.00 | 12 386.00 | 18 485.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 17 756.00 | |||
134 Retained Earnings | -14 657.00 | |||
136 Profit for the Year | -4 332.00 | |||
142 Total Equity - Total I | 7 567.00 | |||
156 Loans and similar debts | 1 240.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 2 739.00 | |||
176 Total debts | 4 819.00 | |||
180 Liabilities Total | 12 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 189.00 | |||
218 Production of services sold - France | 31 736.00 | 34 485.00 | 31 736.00 | |
232 Total operating income excluding VAT | 31 736.00 | 34 674.00 | 31 736.00 | |
238 Purchases of raw materials and other supplies (including royalties | 981.00 | 829.00 | 981.00 | |
242 Other external expenses | 11 638.00 | 10 541.00 | 11 638.00 | |
243 (including business tax) | 241.00 | 241.00 | ||
244 Taxes, duties and similar payments | 1 308.00 | 276.00 | 1 308.00 | |
250 Staff compensation | 13 406.00 | 14 000.00 | 13 406.00 | |
252 Social security contributions | 9 197.00 | 2 097.00 | 9 197.00 | |
254 Depreciation and amortization | 25.00 | |||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 36 529.00 | 27 771.00 | 36 529.00 | |
270 Operating profit | -4 793.00 | 6 903.00 | -4 793.00 | |
290 Exceptional income | 542.00 | 844.00 | 542.00 | |
300 Exceptional expenses | 81.00 | 327.00 | 81.00 | |
310 Profit or loss | -4 332.00 | 7 420.00 | -4 332.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 114.00 | 16 114.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 347.00 | 6 347.00 | ||
378 Amount of deductible VAT on goods and services | 647.00 | 647.00 | ||
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