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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : FRANCOIS BINAULD F.B. COMPTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-06-30 | Simplified |
| Name | FRANCOIS BINAULD F.B. COMPTA |
| Siren | 790067342 |
| Closing | 2019-06-30 |
| Registry code | 5910 |
| Registration number | 8365 |
| Management number | 2012B02630 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59120 LOOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 246 031.00 | 246 031.00 | 246 031.00 | |
044 Total Fixed Assets | 246 031.00 | 246 031.00 | 246 031.00 | |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 14 408.00 | 14 408.00 | 14 408.00 | |
080 Sellable securities | 44 320.00 | 44 320.00 | 44 320.00 | |
084 Cash | 56 260.00 | 56 260.00 | 56 260.00 | |
092 Prepaid expenses | 663.00 | 663.00 | 663.00 | |
096 Total Current Assets + Prepaid Expenses | 130 651.00 | 130 651.00 | 130 651.00 | |
110 Total Assets | 376 682.00 | 376 682.00 | 376 682.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 123 678.00 | |||
136 Profit for the Year | 35 618.00 | |||
142 Total Equity - Total I | 181 296.00 | |||
156 Loans and similar debts | 108 393.00 | |||
166 Suppliers and related accounts | 3 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 692.00 | |||
172 Other debts | 83 389.00 | |||
176 Total debts | 195 386.00 | |||
180 Liabilities Total | 376 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101 012.00 | |||
195 Of which payables due in more than one year | 93 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 852.00 | 136 500.00 | 147 852.00 | |
232 Total operating income excluding VAT | 147 852.00 | 136 500.00 | 147 852.00 | |
242 Other external expenses | 55 070.00 | 44 392.00 | 55 070.00 | |
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 630.00 | 600.00 | 630.00 | |
250 Staff compensation | 32 000.00 | 30 500.00 | 32 000.00 | |
252 Social security contributions | 29 240.00 | 32 248.00 | 29 240.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 116 946.00 | 107 740.00 | 116 946.00 | |
270 Operating profit | 30 907.00 | 28 760.00 | 30 907.00 | |
280 Financial income | 12 938.00 | 12 103.00 | 12 938.00 | |
294 Financial expenses | 1 725.00 | 2 089.00 | 1 725.00 | |
300 Exceptional expenses | 290.00 | 45.00 | 290.00 | |
306 Income tax's | 6 211.00 | 5 821.00 | 6 211.00 | |
310 Profit or loss | 35 618.00 | 32 908.00 | 35 618.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 101 012.00 | 101 012.00 | ||
490 Total Fixed Assets (Gross Value) | 145 019.00 | 145 019.00 | ||
492 Total Fixed Assets (Increases) | 101 012.00 | 101 012.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 070.00 | 27 070.00 | ||
378 Amount of deductible VAT on goods and services | 6 190.00 | 6 190.00 | ||
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