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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : BESOMBES EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Complete |
| Name | BESOMBES EXPERTISE |
| Siren | 849939053 |
| Closing | 2020-12-31 |
| Registry code | 1104 |
| Registration number | 4020 |
| Management number | 2019B00203 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11130 Sigean |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 986.00 | 52 986.00 | 52 986.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 53 286.00 | 53 286.00 | 53 286.00 | |
064 Advances and down payments on orders | 3 431.00 | 3 431.00 | 3 431.00 | |
068 Receivables – Trade and related accounts | 87 959.00 | 87 959.00 | 87 959.00 | |
084 Cash | 85 952.00 | 85 952.00 | 85 952.00 | |
092 Prepaid expenses | 377.00 | 377.00 | 377.00 | |
096 Total Current Assets + Prepaid Expenses | 177 719.00 | 177 719.00 | 177 719.00 | |
110 Total Assets | 231 005.00 | 231 005.00 | 231 005.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 2 247.00 | |||
132 Other Reserves | 42 696.00 | |||
136 Profit for the Year | 85 693.00 | |||
142 Total Equity - Total I | 135 636.00 | |||
156 Loans and similar debts | 23 713.00 | |||
166 Suppliers and related accounts | 9 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 763.00 | |||
172 Other debts | 62 657.00 | |||
176 Total debts | 95 369.00 | |||
180 Liabilities Total | 231 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 286.00 | |||
195 Of which payables due in more than one year | 16 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 616.00 | 176 616.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 178 117.00 | 178 117.00 | ||
242 Other external expenses | 66 868.00 | 66 868.00 | ||
264 Total operating expenses | 66 869.00 | 66 869.00 | ||
270 Operating profit | 111 248.00 | 111 248.00 | ||
280 Financial income | 186.00 | 186.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
306 Income tax's | 25 668.00 | 25 668.00 | ||
310 Profit or loss | 85 693.00 | 85 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 52 986.00 | 52 986.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 53 286.00 | 53 286.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 323.00 | 35 323.00 | ||
378 Amount of deductible VAT on goods and services | 4 517.00 | 4 517.00 | ||
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