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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : M. FABRE Pierre-Arnaud
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| Name | M. FABRE Pierre-Arnaud |
| Siren | 529480105 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | K2020/000003 |
| Management number | 2011A00013 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 453 787.00 | 453 787.00 | 453 787.00 | |
028 Tangible Assets | 6 000.00 | 2 292.00 | 3 708.00 | 6 000.00 |
040 Financial Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
044 Total Fixed Assets | 461 467.00 | 2 292.00 | 459 175.00 | 461 467.00 |
072 Receivables – Other | 6 685.00 | 6 685.00 | 6 685.00 | |
084 Cash | 123 188.00 | 123 188.00 | 123 188.00 | |
096 Total Current Assets + Prepaid Expenses | 129 873.00 | 129 873.00 | 129 873.00 | |
110 Total Assets | 591 340.00 | 2 292.00 | 589 048.00 | 591 340.00 |
120 Share or Individual Capital | 188 794.00 | |||
136 Profit for the Year | 88 343.00 | |||
142 Total Equity - Total I | 277 137.00 | |||
156 Loans and similar debts | 276 560.00 | |||
166 Suppliers and related accounts | 290.00 | |||
172 Other debts | 35 061.00 | |||
176 Total debts | 311 911.00 | |||
180 Liabilities Total | 589 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 343 170.00 | 337 688.00 | 343 170.00 | |
226 Operating subsidies received | 1 544.00 | 1 911.00 | 1 544.00 | |
230 Other income | 13 349.00 | 7 850.00 | 13 349.00 | |
232 Total operating income excluding VAT | 358 063.00 | 347 449.00 | 358 063.00 | |
242 Other external expenses | 83 743.00 | 88 963.00 | 83 743.00 | |
243 (including business tax) | 1 356.00 | 1 356.00 | ||
244 Taxes, duties and similar payments | 7 569.00 | 20 027.00 | 7 569.00 | |
250 Staff compensation | 76 671.00 | 117 959.00 | 76 671.00 | |
252 Social security contributions | 73 132.00 | 65 335.00 | 73 132.00 | |
254 Depreciation and amortization | 1 200.00 | 1 092.00 | 1 200.00 | |
262 Other expenses | 19.00 | 1.00 | 19.00 | |
264 Total operating expenses | 242 333.00 | 293 376.00 | 242 333.00 | |
270 Operating profit | 115 730.00 | 54 073.00 | 115 730.00 | |
290 Exceptional income | 2 500.00 | 253.00 | 2 500.00 | |
294 Financial expenses | 3 727.00 | 8 408.00 | 3 727.00 | |
300 Exceptional expenses | 4.00 | 1 090.00 | 4.00 | |
306 Income tax's | 26 156.00 | 6 439.00 | 26 156.00 | |
310 Profit or loss | 88 343.00 | 38 388.00 | 88 343.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 459 787.00 | 459 787.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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