Grow your business safely with SUSAN BRETT EURL
All the information you need about SUSAN BRETT EURL to develop and secure your business in France
S
HOME >
CORPORATES
>
SUSAN BRETT EURL >
BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : SUSAN BRETT EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | SUSAN BRETT EURL |
| Siren | 480535608 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 13617 |
| Management number | 2005B01447 |
| Activity code | 1413Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 10 088.00 | 10 088.00 | 10 088.00 | |
040 Financial Assets | 2 996.00 | 2 996.00 | 2 996.00 | |
044 Total Fixed Assets | 13 085.00 | 10 088.00 | 2 997.00 | 13 085.00 |
050 Raw materials, supplies, in progress | 23 736.00 | 23 735.00 | 23 736.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 876.00 | 876.00 | 876.00 | |
088 Cash | 25.00 | |||
096 Total Current Assets + Prepaid Expenses | 24 726.00 | 24 726.00 | 24 726.00 | |
110 Total Assets | 37 811.00 | 10 088.00 | 27 723.00 | 37 811.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 1 605.00 | |||
142 Total Equity - Total I | 9 855.00 | |||
166 Suppliers and related accounts | 3 856.00 | |||
172 Other debts | 14 012.00 | |||
176 Total debts | 17 868.00 | |||
180 Liabilities Total | 27 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 005.00 | 31 843.00 | 25 005.00 | |
218 Production of services sold - France | 2 933.00 | 4 228.00 | 2 933.00 | |
222 Inventory production | 2 171.00 | 744.00 | 2 171.00 | |
230 Other income | 803.00 | 422.00 | 803.00 | |
232 Total operating income excluding VAT | 30 911.00 | 37 237.00 | 30 911.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 102.00 | 5 450.00 | 5 102.00 | |
240 Inventory changes (raw materials and supplies) | -1 961.00 | -1 041.00 | -1 961.00 | |
242 Other external expenses | 14 702.00 | 15 718.00 | 14 702.00 | |
244 Taxes, duties and similar payments | 597.00 | 588.00 | 597.00 | |
250 Staff compensation | 8 350.00 | 5 230.00 | 8 350.00 | |
252 Social security contributions | 2 079.00 | 12 235.00 | 2 079.00 | |
254 Depreciation and amortization | 238.00 | 942.00 | 238.00 | |
262 Other expenses | 20.00 | 4.00 | 20.00 | |
264 Total operating expenses | 29 127.00 | 39 125.00 | 29 127.00 | |
270 Operating profit | 1 785.00 | -1 888.00 | 1 785.00 | |
280 Financial income | 6.00 | |||
294 Financial expenses | 180.00 | 364.00 | 180.00 | |
310 Profit or loss | 1 605.00 | -2 246.00 | 1 605.00 | |
all companies in France
Complete and comprehensive database.
