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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : M. Laurent BURGAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| Name | M. Laurent BURGAT |
| Siren | 752116764 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 5892 |
| Management number | 2014A00248 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34600 BEDARIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 524 457.00 | 524 457.00 | 524 457.00 | |
040 Financial Assets | 8 400.00 | 8 400.00 | 8 400.00 | |
044 Total Fixed Assets | 532 857.00 | 532 857.00 | 532 857.00 | |
072 Receivables – Other | 1 238.00 | 1 238.00 | 1 238.00 | |
096 Total Current Assets + Prepaid Expenses | 1 238.00 | 1 238.00 | 1 238.00 | |
110 Total Assets | 534 095.00 | 534 095.00 | 534 095.00 | |
120 Share or Individual Capital | 292 411.00 | |||
136 Profit for the Year | 22 252.00 | |||
142 Total Equity - Total I | 314 663.00 | |||
156 Loans and similar debts | 205 088.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 697.00 | |||
172 Other debts | 13 624.00 | |||
176 Total debts | 219 432.00 | |||
180 Liabilities Total | 534 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 532 857.00 | |||
195 Of which payables due in more than one year | 169 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 196 644.00 | 196 644.00 | ||
232 Total operating income excluding VAT | 196 644.00 | 196 644.00 | ||
242 Other external expenses | 12 168.00 | 12 168.00 | ||
244 Taxes, duties and similar payments | 13 166.00 | 13 166.00 | ||
250 Staff compensation | 84 000.00 | 84 000.00 | ||
252 Social security contributions | 52 363.00 | 52 363.00 | ||
262 Other expenses | 4 243.00 | 4 243.00 | ||
264 Total operating expenses | 165 941.00 | 165 941.00 | ||
270 Operating profit | 30 703.00 | 30 703.00 | ||
294 Financial expenses | 4 524.00 | 4 524.00 | ||
306 Income tax's | 3 927.00 | 3 927.00 | ||
310 Profit or loss | 22 252.00 | 22 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 524 457.00 | 524 457.00 | ||
482 INCREASES Financial Assets | 8 400.00 | 8 400.00 | ||
492 Total Fixed Assets (Increases) | 532 857.00 | 532 857.00 | ||
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