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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : SARL FRATELLI BRANDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | SARL FRATELLI BRANDI |
| Siren | 750330706 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 4492 |
| Management number | 2012B01093 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 927.00 | 5 559.00 | 10 368.00 | 15 927.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 16 977.00 | 5 559.00 | 11 418.00 | 16 977.00 |
060 Merchandise inventory | 3 990.00 | 3 990.00 | 3 990.00 | |
068 Receivables – Trade and related accounts | 305.00 | 305.00 | 305.00 | |
072 Receivables – Other | 7 104.00 | 7 104.00 | 7 104.00 | |
084 Cash | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 11 521.00 | 11 521.00 | 11 521.00 | |
110 Total Assets | 28 499.00 | 5 559.00 | 22 940.00 | 28 499.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -19 469.00 | |||
136 Profit for the Year | 1 645.00 | |||
142 Total Equity - Total I | -12 824.00 | |||
156 Loans and similar debts | 7 032.00 | |||
166 Suppliers and related accounts | 13 030.00 | |||
172 Other debts | 15 701.00 | |||
176 Total debts | 35 764.00 | |||
180 Liabilities Total | 22 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 855.00 | 114 259.00 | 30 855.00 | |
218 Production of services sold - France | 74 334.00 | 74 334.00 | ||
230 Other income | 1.00 | 3 031.00 | 1.00 | |
232 Total operating income excluding VAT | 105 190.00 | 117 290.00 | 105 190.00 | |
234 Purchases of goods (including customs duties) | 45 866.00 | 43 466.00 | 45 866.00 | |
236 Inventory change (goods) | 39.00 | 1 982.00 | 39.00 | |
238 Purchases of raw materials and other supplies (including royalties | 595.00 | 419.00 | 595.00 | |
242 Other external expenses | 48 394.00 | 38 038.00 | 48 394.00 | |
244 Taxes, duties and similar payments | 1 540.00 | 1 814.00 | 1 540.00 | |
250 Staff compensation | 5 805.00 | 30 109.00 | 5 805.00 | |
252 Social security contributions | -185.00 | 9 038.00 | -185.00 | |
254 Depreciation and amortization | 1 538.00 | 1 476.00 | 1 538.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 103 591.00 | 126 341.00 | 103 591.00 | |
270 Operating profit | 1 600.00 | -9 051.00 | 1 600.00 | |
290 Exceptional income | 45.00 | 45.00 | ||
310 Profit or loss | 1 645.00 | -9 051.00 | 1 645.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 167.00 | 1 167.00 | ||
490 Total Fixed Assets (Gross Value) | 15 811.00 | 15 811.00 | ||
492 Total Fixed Assets (Increases) | 1 167.00 | 1 167.00 | ||
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