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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : BIRNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| Name | BIRNARD |
| Siren | 794845008 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 68464 |
| Management number | 2013B16628 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 640.00 | 12 640.00 | 12 640.00 | |
028 Tangible Assets | 1 561.00 | 1 561.00 | 1 561.00 | |
040 Financial Assets | 5 880.00 | 5 880.00 | 5 880.00 | |
044 Total Fixed Assets | 20 081.00 | 14 201.00 | 5 880.00 | 20 081.00 |
060 Merchandise inventory | 17 040.00 | 17 040.00 | 17 040.00 | |
068 Receivables – Trade and related accounts | 30 082.00 | 30 082.00 | 30 082.00 | |
072 Receivables – Other | 21 986.00 | 21 986.00 | 21 986.00 | |
084 Cash | 67 231.00 | 67 231.00 | 67 231.00 | |
096 Total Current Assets + Prepaid Expenses | 136 339.00 | 136 339.00 | 136 339.00 | |
110 Total Assets | 156 419.00 | 14 201.00 | 142 219.00 | 156 419.00 |
120 Share or Individual Capital | 341 720.00 | |||
134 Retained Earnings | -432 430.00 | |||
136 Profit for the Year | -94 660.00 | |||
142 Total Equity - Total I | -185 370.00 | |||
166 Suppliers and related accounts | 64 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 363.00 | |||
172 Other debts | 162 442.00 | |||
174 Prepaid income | 100 687.00 | |||
176 Total debts | 327 589.00 | |||
180 Liabilities Total | 142 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 4 267.00 | 4 267.00 | ||
210 Sales of goods - France | 747 786.00 | 747 786.00 | ||
230 Other income | 6 621.00 | 6 621.00 | ||
232 Total operating income excluding VAT | 754 406.00 | 754 406.00 | ||
234 Purchases of goods (including customs duties) | 490 553.00 | 490 553.00 | ||
236 Inventory change (goods) | -1 615.00 | -1 615.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 972.00 | 16 972.00 | ||
242 Other external expenses | 218 556.00 | 218 556.00 | ||
243 (including business tax) | -4 571.00 | -4 571.00 | ||
244 Taxes, duties and similar payments | 1 700.00 | 1 700.00 | ||
250 Staff compensation | 95 953.00 | 95 953.00 | ||
252 Social security contributions | 26 342.00 | 26 342.00 | ||
262 Other expenses | 668.00 | 668.00 | ||
264 Total operating expenses | 849 130.00 | 849 130.00 | ||
270 Operating profit | -94 724.00 | -94 724.00 | ||
290 Exceptional income | 432.00 | 432.00 | ||
294 Financial expenses | 188.00 | 188.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | -94 660.00 | -94 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 081.00 | 20 081.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 805.00 | 39 805.00 | ||
378 Amount of deductible VAT on goods and services | 69 396.00 | 69 396.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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