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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : BILLET BONNET PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | BILLET BONNET PAYSAGES |
| Siren | 539366294 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/010583 |
| Management number | 2012B00122 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74540 SAINT-SYLVESTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 833.00 | 52 835.00 | 10 998.00 | 63 833.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 64 433.00 | 52 835.00 | 11 598.00 | 64 433.00 |
068 Receivables – Trade and related accounts | 28 779.00 | 28 779.00 | 28 779.00 | |
072 Receivables – Other | 3 788.00 | 3 788.00 | 3 788.00 | |
084 Cash | 344 420.00 | 344 420.00 | 344 420.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 376 987.00 | 376 987.00 | 376 987.00 | |
110 Total Assets | 441 420.00 | 52 835.00 | 388 585.00 | 441 420.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 104 888.00 | |||
136 Profit for the Year | 52 572.00 | |||
142 Total Equity - Total I | 179 460.00 | |||
156 Loans and similar debts | 218.00 | |||
164 Advances and down payments received on current orders | 10 377.00 | |||
166 Suppliers and related accounts | 11 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 815.00 | |||
172 Other debts | 186 909.00 | |||
176 Total debts | 209 125.00 | |||
180 Liabilities Total | 388 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
184 Selling price excluding VAT of fixed assets sold during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 458 164.00 | 499 799.00 | 458 164.00 | |
230 Other income | 23 749.00 | 517.00 | 23 749.00 | |
232 Total operating income excluding VAT | 481 913.00 | 500 316.00 | 481 913.00 | |
238 Purchases of raw materials and other supplies (including royalties | 142 459.00 | 142 660.00 | 142 459.00 | |
242 Other external expenses | 99 035.00 | 86 743.00 | 99 035.00 | |
243 (including business tax) | 878.00 | 878.00 | ||
244 Taxes, duties and similar payments | 2 024.00 | 2 958.00 | 2 024.00 | |
250 Staff compensation | 118 604.00 | 150 064.00 | 118 604.00 | |
252 Social security contributions | 49 304.00 | 61 627.00 | 49 304.00 | |
254 Depreciation and amortization | 9 984.00 | 9 746.00 | 9 984.00 | |
262 Other expenses | 101.00 | 52.00 | 101.00 | |
264 Total operating expenses | 421 512.00 | 453 850.00 | 421 512.00 | |
270 Operating profit | 60 401.00 | 46 466.00 | 60 401.00 | |
280 Financial income | 623.00 | 623.00 | ||
290 Exceptional income | 5 126.00 | 1 021.00 | 5 126.00 | |
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 15.00 | 725.00 | 15.00 | |
306 Income tax's | 13 562.00 | 7 685.00 | 13 562.00 | |
310 Profit or loss | 52 572.00 | 39 075.00 | 52 572.00 | |
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