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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : BIRTE JENSEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-12-31 | Simplified |
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-03-04 | Public | 2020-12-31 | Simplified |
| 2020-04-29 | Public | 2019-12-31 | Simplified |
| 2019-03-19 | Public | 2018-12-31 | Simplified |
| 2018-03-19 | Public | 2017-12-31 | Complete |
| 2017-02-17 | Public | 2016-12-31 | Simplified |
| Name | BIRTE JENSEN |
| Siren | 800971541 |
| Closing | 2022-12-31 |
| Registry code | 3405 |
| Registration number | 1916 |
| Management number | 2014B00822 |
| Activity code | 7430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Saussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 950.00 | 23 950.00 | 23 950.00 | |
028 Tangible Assets | 6 251.00 | 5 582.00 | 669.00 | 6 251.00 |
044 Total Fixed Assets | 30 201.00 | 5 582.00 | 24 619.00 | 30 201.00 |
068 Receivables – Trade and related accounts | 13 060.00 | 13 060.00 | 13 060.00 | |
072 Receivables – Other | 5 073.00 | 5 073.00 | 5 073.00 | |
084 Cash | 51 111.00 | 51 111.00 | 51 111.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 69 317.00 | 69 317.00 | 69 317.00 | |
110 Total Assets | 99 518.00 | 5 582.00 | 93 936.00 | 99 518.00 |
120 Share or Individual Capital | 30 560.00 | |||
126 Legal Reserve | 3 056.00 | |||
132 Other Reserves | 991.00 | |||
136 Profit for the Year | 56 441.00 | |||
142 Total Equity - Total I | 91 048.00 | |||
166 Suppliers and related accounts | 1 451.00 | |||
172 Other debts | 1 437.00 | |||
176 Total debts | 2 888.00 | |||
180 Liabilities Total | 93 936.00 | |||
199 Of which current accounts of debit partners | 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 420.00 | 98 416.00 | 97 420.00 | |
230 Other income | 5.00 | 16.00 | 5.00 | |
232 Total operating income excluding VAT | 97 425.00 | 98 432.00 | 97 425.00 | |
242 Other external expenses | 10 958.00 | 10 209.00 | 10 958.00 | |
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 1 306.00 | 835.00 | 1 306.00 | |
250 Staff compensation | 9 836.00 | 16 713.00 | 9 836.00 | |
252 Social security contributions | 5 097.00 | 7 183.00 | 5 097.00 | |
254 Depreciation and amortization | 792.00 | 792.00 | 792.00 | |
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 28 001.00 | 35 733.00 | 28 001.00 | |
270 Operating profit | 69 423.00 | 62 699.00 | 69 423.00 | |
280 Financial income | 7.00 | |||
294 Financial expenses | 22.00 | 9.00 | 22.00 | |
306 Income tax's | 12 960.00 | 12 506.00 | 12 960.00 | |
310 Profit or loss | 56 441.00 | 50 191.00 | 56 441.00 | |
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