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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : ALAIN BRION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-06 | Public | 2022-12-31 | Simplified |
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2020-04-21 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | ALAIN BRION SARL |
| Siren | 391003829 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 13686 |
| Management number | 1993B02086 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 411.00 | 411.00 | 411.00 | |
028 Tangible Assets | 1 669.00 | 1 426.00 | 243.00 | 1 669.00 |
044 Total Fixed Assets | 2 080.00 | 1 837.00 | 243.00 | 2 080.00 |
064 Advances and down payments on orders | 14.00 | 14.00 | 14.00 | |
084 Cash | 50 981.00 | 50 981.00 | 50 981.00 | |
096 Total Current Assets + Prepaid Expenses | 50 995.00 | 50 995.00 | 50 995.00 | |
110 Total Assets | 53 076.00 | 1 837.00 | 51 239.00 | 53 076.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
142 Total Equity - Total I | 8 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 866.00 | |||
172 Other debts | 42 854.00 | |||
176 Total debts | 42 854.00 | |||
180 Liabilities Total | 51 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 027.00 | 94 027.00 | ||
232 Total operating income excluding VAT | 94 027.00 | 94 027.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 170.00 | 170.00 | ||
242 Other external expenses | 1 664.00 | 1 664.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
250 Staff compensation | 73 975.00 | 73 975.00 | ||
252 Social security contributions | 18 165.00 | 18 165.00 | ||
254 Depreciation and amortization | 214.00 | 214.00 | ||
264 Total operating expenses | 94 636.00 | 94 636.00 | ||
270 Operating profit | 609.00 | 609.00 | ||
280 Financial income | 609.00 | 609.00 | ||
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