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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : JULIE LABAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| Name | JULIE LABAT |
| Siren | 827531807 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 6444 |
| Management number | 2017D00070 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 530.00 | 31 530.00 | 31 530.00 | |
014 Intangible Assets - Other | 249.00 | 249.00 | 249.00 | |
028 Tangible Assets | 18 210.00 | 10 799.00 | 7 411.00 | 18 210.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 50 094.00 | 11 048.00 | 39 046.00 | 50 094.00 |
068 Receivables – Trade and related accounts | 30 817.00 | 30 817.00 | 30 817.00 | |
072 Receivables – Other | 6 707.00 | 6 707.00 | 6 707.00 | |
084 Cash | 63 256.00 | 63 256.00 | 63 256.00 | |
092 Prepaid expenses | 2 185.00 | 2 185.00 | 2 185.00 | |
096 Total Current Assets + Prepaid Expenses | 102 965.00 | 102 965.00 | 102 965.00 | |
110 Total Assets | 153 059.00 | 11 048.00 | 142 012.00 | 153 059.00 |
120 Share or Individual Capital | 31 530.00 | |||
126 Legal Reserve | 3 153.00 | |||
132 Other Reserves | 89 845.00 | |||
136 Profit for the Year | -2 124.00 | |||
142 Total Equity - Total I | 122 404.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 9 935.00 | |||
172 Other debts | 9 617.00 | |||
176 Total debts | 19 608.00 | |||
180 Liabilities Total | 142 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 418.00 | 157 273.00 | 169 418.00 | |
230 Other income | 3.00 | 9.00 | 3.00 | |
232 Total operating income excluding VAT | 169 421.00 | 157 282.00 | 169 421.00 | |
242 Other external expenses | 77 346.00 | 67 012.00 | 77 346.00 | |
244 Taxes, duties and similar payments | 1 166.00 | 1 072.00 | 1 166.00 | |
250 Staff compensation | 68 761.00 | 57 946.00 | 68 761.00 | |
252 Social security contributions | 21 460.00 | 20 273.00 | 21 460.00 | |
254 Depreciation and amortization | 3 353.00 | 2 817.00 | 3 353.00 | |
262 Other expenses | 168.00 | 649.00 | 168.00 | |
264 Total operating expenses | 172 255.00 | 149 769.00 | 172 255.00 | |
270 Operating profit | -2 834.00 | 7 513.00 | -2 834.00 | |
280 Financial income | 290.00 | 105.00 | 290.00 | |
306 Income tax's | -419.00 | 1 040.00 | -419.00 | |
310 Profit or loss | -2 124.00 | 6 578.00 | -2 124.00 | |
316 Non-deductible compensation and personal benefits | 2 021.00 | 2 021.00 | ||
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