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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : VINCENT BARDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | VINCENT BARDET |
| Siren | 809611825 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 664 |
| Management number | 2017B00775 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 660.00 | 11 248.00 | 14 412.00 | 25 660.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 25 750.00 | 11 248.00 | 14 502.00 | 25 750.00 |
050 Raw materials, supplies, in progress | 16 600.00 | 16 600.00 | 16 600.00 | |
068 Receivables – Trade and related accounts | 19 383.00 | 19 383.00 | 19 383.00 | |
072 Receivables – Other | 18 901.00 | 18 901.00 | 18 901.00 | |
084 Cash | 577.00 | 577.00 | 577.00 | |
096 Total Current Assets + Prepaid Expenses | 55 462.00 | 55 462.00 | 55 462.00 | |
110 Total Assets | 81 212.00 | 11 248.00 | 69 964.00 | 81 212.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 159.00 | |||
136 Profit for the Year | -11 908.00 | |||
142 Total Equity - Total I | -5 648.00 | |||
156 Loans and similar debts | 11 047.00 | |||
166 Suppliers and related accounts | 1 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 714.00 | |||
172 Other debts | 62 949.00 | |||
176 Total debts | 75 613.00 | |||
180 Liabilities Total | 69 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 262 463.00 | 262 463.00 | ||
222 Inventory production | -15 000.00 | -15 000.00 | ||
230 Other income | 2 447.00 | 2 447.00 | ||
232 Total operating income excluding VAT | 249 911.00 | 249 911.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 981.00 | 47 981.00 | ||
240 Inventory changes (raw materials and supplies) | -300.00 | -300.00 | ||
242 Other external expenses | 57 731.00 | 57 731.00 | ||
244 Taxes, duties and similar payments | 1 637.00 | 1 637.00 | ||
24A (including real estate leasing) | 4 997.00 | 4 997.00 | ||
250 Staff compensation | 109 560.00 | 109 560.00 | ||
252 Social security contributions | 41 514.00 | 41 514.00 | ||
254 Depreciation and amortization | 5 300.00 | 5 300.00 | ||
262 Other expenses | 1 020.00 | 1 020.00 | ||
264 Total operating expenses | 264 442.00 | 264 442.00 | ||
270 Operating profit | -14 532.00 | -14 532.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
300 Exceptional expenses | -2 759.00 | -2 759.00 | ||
310 Profit or loss | -11 908.00 | -11 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 333.00 | 10 333.00 | ||
490 Total Fixed Assets (Gross Value) | 15 417.00 | 15 417.00 | ||
492 Total Fixed Assets (Increases) | 10 333.00 | 10 333.00 | ||
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