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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : BESSONNIER Anthony
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-21 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | BESSONNIER Anthony |
| Siren | 535300941 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 6042 |
| Management number | 2016A00613 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85500 LES HERBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | 450.00 | 1 050.00 | 1 500.00 |
014 Intangible Assets - Other | 1 348.00 | 1 348.00 | 1 348.00 | |
028 Tangible Assets | 16 703.00 | 11 353.00 | 5 351.00 | 16 703.00 |
044 Total Fixed Assets | 19 552.00 | 13 151.00 | 6 401.00 | 19 552.00 |
050 Raw materials, supplies, in progress | 478.00 | 478.00 | 478.00 | |
068 Receivables – Trade and related accounts | 4 300.00 | 1 172.00 | 3 128.00 | 4 300.00 |
072 Receivables – Other | 1 288.00 | 1 288.00 | 1 288.00 | |
084 Cash | 11 056.00 | 11 056.00 | 11 056.00 | |
092 Prepaid expenses | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 17 370.00 | 1 172.00 | 16 198.00 | 17 370.00 |
110 Total Assets | 36 922.00 | 14 323.00 | 22 599.00 | 36 922.00 |
120 Share or Individual Capital | 30 406.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | -8 057.00 | |||
136 Profit for the Year | -8 314.00 | |||
142 Total Equity - Total I | 15 035.00 | |||
156 Loans and similar debts | 4 101.00 | |||
166 Suppliers and related accounts | 1 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 148.00 | |||
172 Other debts | 1 865.00 | |||
176 Total debts | 7 564.00 | |||
180 Liabilities Total | 22 599.00 | |||
195 Of which payables due in more than one year | 1 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 413.00 | 25 413.00 | ||
232 Total operating income excluding VAT | 25 413.00 | 25 413.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 549.00 | 549.00 | ||
240 Inventory changes (raw materials and supplies) | 313.00 | 313.00 | ||
242 Other external expenses | 7 138.00 | 7 138.00 | ||
243 (including business tax) | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 689.00 | 689.00 | ||
250 Staff compensation | 18 351.00 | 18 351.00 | ||
254 Depreciation and amortization | 5 444.00 | 5 444.00 | ||
256 Provisions | 1 172.00 | 1 172.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 33 659.00 | 33 659.00 | ||
270 Operating profit | -8 246.00 | -8 246.00 | ||
280 Financial income | 14.00 | 14.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
310 Profit or loss | -8 314.00 | -8 314.00 | ||
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