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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : SASU FABRICE CONAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | SASU FABRICE CONAND |
| Siren | 833820293 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 2932 |
| Management number | 2017B00494 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 091.00 | 391.00 | 700.00 | 1 091.00 |
044 Total Fixed Assets | 1 091.00 | 391.00 | 700.00 | 1 091.00 |
064 Advances and down payments on orders | 422.00 | 422.00 | 422.00 | |
068 Receivables – Trade and related accounts | 5 100.00 | 5 100.00 | 5 100.00 | |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 23 831.00 | 23 831.00 | 23 831.00 | |
092 Prepaid expenses | 1 703.00 | 1 703.00 | 1 703.00 | |
096 Total Current Assets + Prepaid Expenses | 31 221.00 | 31 221.00 | 31 221.00 | |
110 Total Assets | 32 312.00 | 391.00 | 31 921.00 | 32 312.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 389.00 | |||
136 Profit for the Year | 7 340.00 | |||
142 Total Equity - Total I | 13 229.00 | |||
156 Loans and similar debts | 4 995.00 | |||
166 Suppliers and related accounts | 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 490.00 | |||
172 Other debts | 12 963.00 | |||
176 Total debts | 18 692.00 | |||
180 Liabilities Total | 31 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 491.00 | |||
195 Of which payables due in more than one year | 3 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 086.00 | 24 430.00 | 46 086.00 | |
232 Total operating income excluding VAT | 46 086.00 | 24 430.00 | 46 086.00 | |
242 Other external expenses | 19 610.00 | 23 169.00 | 19 610.00 | |
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 544.00 | 150.00 | 544.00 | |
250 Staff compensation | 12 017.00 | 12 017.00 | ||
252 Social security contributions | 4 919.00 | 25.00 | 4 919.00 | |
254 Depreciation and amortization | 278.00 | 113.00 | 278.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 37 376.00 | 23 457.00 | 37 376.00 | |
270 Operating profit | 8 711.00 | 973.00 | 8 711.00 | |
294 Financial expenses | 76.00 | 83.00 | 76.00 | |
306 Income tax's | 1 295.00 | 1 295.00 | ||
310 Profit or loss | 7 340.00 | 889.00 | 7 340.00 | |
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