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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : SAS MICHAEL BRONDEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| Name | SAS MICHAEL BRONDEAU |
| Siren | 751481797 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 6389 |
| Management number | 2012B01636 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91410 Les Granges-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 10 878.00 | 6 308.00 | 4 570.00 | 10 878.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 55 978.00 | 6 308.00 | 49 670.00 | 55 978.00 |
068 Receivables – Trade and related accounts | 19 544.00 | 19 544.00 | 19 544.00 | |
072 Receivables – Other | 153.00 | 153.00 | 153.00 | |
084 Cash | 154 972.00 | 154 972.00 | 154 972.00 | |
092 Prepaid expenses | 910.00 | 910.00 | 910.00 | |
096 Total Current Assets + Prepaid Expenses | 175 580.00 | 175 580.00 | 175 580.00 | |
110 Total Assets | 231 558.00 | 6 308.00 | 225 250.00 | 231 558.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 94 084.00 | |||
136 Profit for the Year | 79 232.00 | |||
142 Total Equity - Total I | 189 816.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 1 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 713.00 | |||
172 Other debts | 34 280.00 | |||
176 Total debts | 35 434.00 | |||
180 Liabilities Total | 225 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 646.00 | 2 646.00 | ||
218 Production of services sold - France | 188 837.00 | 188 837.00 | ||
230 Other income | 85.00 | 85.00 | ||
232 Total operating income excluding VAT | 188 922.00 | 188 922.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 314.00 | 314.00 | ||
242 Other external expenses | 38 636.00 | 38 636.00 | ||
243 (including business tax) | 1 148.00 | 1 148.00 | ||
244 Taxes, duties and similar payments | 1 670.00 | 1 670.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 31 071.00 | 31 071.00 | ||
252 Social security contributions | 14 719.00 | 14 719.00 | ||
254 Depreciation and amortization | 394.00 | 394.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 86 824.00 | 86 824.00 | ||
270 Operating profit | 102 098.00 | 102 098.00 | ||
280 Financial income | 1 579.00 | 1 579.00 | ||
294 Financial expenses | 516.00 | 516.00 | ||
306 Income tax's | 23 929.00 | 23 929.00 | ||
310 Profit or loss | 79 232.00 | 79 232.00 | ||
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