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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : André BARBAGALLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| Name | André BARBAGALLO |
| Siren | 884793977 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 6793 |
| Management number | 2020D00280 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 VILLENEUVE-LOUBET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 400.00 | 17 400.00 | 17 400.00 | |
028 Tangible Assets | 42 806.00 | 4 998.00 | 37 808.00 | 42 806.00 |
044 Total Fixed Assets | 60 206.00 | 4 998.00 | 55 208.00 | 60 206.00 |
068 Receivables – Trade and related accounts | 956.00 | 956.00 | 956.00 | |
072 Receivables – Other | 365.00 | 365.00 | 365.00 | |
084 Cash | 38 514.00 | 38 514.00 | 38 514.00 | |
092 Prepaid expenses | 1 794.00 | 1 794.00 | 1 794.00 | |
096 Total Current Assets + Prepaid Expenses | 41 628.00 | 41 628.00 | 41 628.00 | |
110 Total Assets | 101 834.00 | 4 998.00 | 96 836.00 | 101 834.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 273.00 | |||
142 Total Equity - Total I | 19 273.00 | |||
156 Loans and similar debts | 40 737.00 | |||
166 Suppliers and related accounts | 26 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 002.00 | |||
172 Other debts | 9 944.00 | |||
176 Total debts | 77 563.00 | |||
180 Liabilities Total | 96 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 301.00 | 94 301.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 94 306.00 | 94 306.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 946.00 | 18 946.00 | ||
242 Other external expenses | 22 411.00 | 22 411.00 | ||
244 Taxes, duties and similar payments | 1 650.00 | 1 650.00 | ||
250 Staff compensation | 20 058.00 | 20 058.00 | ||
252 Social security contributions | 3 980.00 | 3 980.00 | ||
254 Depreciation and amortization | 4 998.00 | 4 998.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 72 043.00 | 72 043.00 | ||
270 Operating profit | 22 263.00 | 22 263.00 | ||
294 Financial expenses | 303.00 | 303.00 | ||
306 Income tax's | 3 688.00 | 3 688.00 | ||
310 Profit or loss | 18 273.00 | 18 273.00 | ||
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