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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : MAX BREZIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-05 | Public | 2019-06-30 | Simplified |
| 2018-02-01 | Public | 2017-06-30 | Simplified |
| Name | MAX BREZIAT |
| Siren | 530932862 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/003408 |
| Management number | 2011B01567 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69350 LA MULATIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 2 149.00 | 1 082.00 | 1 066.00 | 2 149.00 |
044 Total Fixed Assets | 4 149.00 | 1 082.00 | 3 066.00 | 4 149.00 |
068 Receivables – Trade and related accounts | 13 560.00 | 13 560.00 | 13 560.00 | |
072 Receivables – Other | 696.00 | 696.00 | 696.00 | |
084 Cash | 144 695.00 | 144 695.00 | 144 695.00 | |
096 Total Current Assets + Prepaid Expenses | 158 952.00 | 158 952.00 | 158 952.00 | |
110 Total Assets | 163 101.00 | 1 082.00 | 162 019.00 | 163 101.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 76 878.00 | |||
136 Profit for the Year | 57 135.00 | |||
142 Total Equity - Total I | 135 663.00 | |||
166 Suppliers and related accounts | 2 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 511.00 | |||
172 Other debts | 24 020.00 | |||
176 Total debts | 26 355.00 | |||
180 Liabilities Total | 162 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 026.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 566.00 | 115 566.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 115 577.00 | 115 577.00 | ||
242 Other external expenses | 39 865.00 | 39 865.00 | ||
243 (including business tax) | -46.00 | -46.00 | ||
244 Taxes, duties and similar payments | -42.00 | -42.00 | ||
250 Staff compensation | 2 375.00 | 2 375.00 | ||
254 Depreciation and amortization | 402.00 | 402.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 42 617.00 | 42 617.00 | ||
270 Operating profit | 72 959.00 | 72 959.00 | ||
280 Financial income | 10 130.00 | 10 130.00 | ||
300 Exceptional expenses | 10 510.00 | 10 510.00 | ||
306 Income tax's | 15 444.00 | 15 444.00 | ||
310 Profit or loss | 57 135.00 | 57 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 027.00 | 1 027.00 | ||
484 DECREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 13 123.00 | 13 123.00 | ||
492 Total Fixed Assets (Increases) | 1 027.00 | 1 027.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
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