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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : SASU BEHRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| Name | SASU BEHRAN |
| Siren | 881032718 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 7076 |
| Management number | 2020B00513 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 347.00 | 448.00 | 1 899.00 | 2 347.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 8 347.00 | 448.00 | 7 899.00 | 8 347.00 |
050 Raw materials, supplies, in progress | 5 630.00 | 5 630.00 | 5 630.00 | |
072 Receivables – Other | 1 450.00 | 1 450.00 | 1 450.00 | |
084 Cash | 5 004.00 | 5 004.00 | 5 004.00 | |
096 Total Current Assets + Prepaid Expenses | 12 083.00 | 12 083.00 | 12 083.00 | |
110 Total Assets | 20 431.00 | 448.00 | 19 983.00 | 20 431.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 811.00 | |||
142 Total Equity - Total I | 1 011.00 | |||
166 Suppliers and related accounts | 8 365.00 | |||
172 Other debts | 10 607.00 | |||
176 Total debts | 18 972.00 | |||
180 Liabilities Total | 19 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 694.00 | 29 694.00 | ||
218 Production of services sold - France | 6 007.00 | 6 007.00 | ||
226 Operating subsidies received | 25 996.00 | 25 996.00 | ||
230 Other income | 3 223.00 | 3 223.00 | ||
232 Total operating income excluding VAT | 64 921.00 | 64 921.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 491.00 | 20 491.00 | ||
240 Inventory changes (raw materials and supplies) | -5 630.00 | -5 630.00 | ||
242 Other external expenses | 31 536.00 | 31 536.00 | ||
250 Staff compensation | 21 935.00 | 21 935.00 | ||
252 Social security contributions | 7 856.00 | 7 856.00 | ||
254 Depreciation and amortization | 448.00 | 448.00 | ||
264 Total operating expenses | 76 636.00 | 76 636.00 | ||
270 Operating profit | -11 715.00 | -11 715.00 | ||
290 Exceptional income | 13 766.00 | 13 766.00 | ||
294 Financial expenses | 1 240.00 | 1 240.00 | ||
310 Profit or loss | 811.00 | 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 347.00 | 2 347.00 | ||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 8 347.00 | 8 347.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 913.00 | 3 913.00 | ||
378 Amount of deductible VAT on goods and services | 3 196.00 | 3 196.00 | ||
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