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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : S.BARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| Name | S.BARD |
| Siren | 840439707 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/028189 |
| Management number | 2018B04018 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 011.00 | 1 011.00 | 1 011.00 | |
040 Financial Assets | 50 691.00 | 50 691.00 | 50 691.00 | |
044 Total Fixed Assets | 51 702.00 | 1 011.00 | 50 691.00 | 51 702.00 |
068 Receivables – Trade and related accounts | 24 246.00 | 24 246.00 | 24 246.00 | |
072 Receivables – Other | 452.00 | 452.00 | 452.00 | |
084 Cash | 22 200.00 | 22 200.00 | 22 200.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 46 899.00 | 46 899.00 | 46 899.00 | |
110 Total Assets | 98 601.00 | 1 011.00 | 97 590.00 | 98 601.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 686.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 266.00 | |||
142 Total Equity - Total I | 17 051.00 | |||
166 Suppliers and related accounts | 1 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 342.00 | |||
172 Other debts | 79 103.00 | |||
176 Total debts | 80 539.00 | |||
180 Liabilities Total | 97 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 922.00 | 41 697.00 | 44 922.00 | |
226 Operating subsidies received | 7 500.00 | 9 500.00 | 7 500.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 52 424.00 | 51 198.00 | 52 424.00 | |
242 Other external expenses | 4 430.00 | 4 224.00 | 4 430.00 | |
243 (including business tax) | -3 321.00 | -3 321.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
250 Staff compensation | 55 643.00 | 32 618.00 | 55 643.00 | |
254 Depreciation and amortization | 169.00 | 337.00 | 169.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 60 578.00 | 37 180.00 | 60 578.00 | |
270 Operating profit | -8 154.00 | 14 018.00 | -8 154.00 | |
280 Financial income | 2 172.00 | |||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 1 580.00 | 1 580.00 | ||
306 Income tax's | 60.00 | |||
310 Profit or loss | 266.00 | 16 130.00 | 266.00 | |
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