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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : S.A.R.L. BRASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2020-09-30 | Simplified |
| 2020-01-29 | Public | 2019-09-30 | Simplified |
| 2019-02-26 | Public | 2018-09-30 | Simplified |
| 2018-02-28 | Public | 2017-09-30 | Simplified |
| 2017-06-02 | Public | 2016-09-30 | Simplified |
| Name | S.A.R.L. BRASS |
| Siren | 334707312 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 5495 |
| Management number | 1986B50044 |
| Activity code | 6820B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73550 Les Allues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 416.00 | 13 416.00 | 13 416.00 | |
028 Tangible Assets | 60 581.00 | 59 590.00 | 991.00 | 60 581.00 |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 74 134.00 | 59 590.00 | 14 544.00 | 74 134.00 |
068 Receivables – Trade and related accounts | 14 063.00 | 14 063.00 | 14 063.00 | |
072 Receivables – Other | 1 218.00 | 1 218.00 | 1 218.00 | |
084 Cash | 5 838.00 | 5 838.00 | 5 838.00 | |
096 Total Current Assets + Prepaid Expenses | 21 118.00 | 21 118.00 | 21 118.00 | |
110 Total Assets | 95 252.00 | 59 590.00 | 35 662.00 | 95 252.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 13 673.00 | |||
136 Profit for the Year | -1 970.00 | |||
142 Total Equity - Total I | 20 088.00 | |||
166 Suppliers and related accounts | 6 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 191.00 | |||
172 Other debts | 8 854.00 | |||
176 Total debts | 15 574.00 | |||
180 Liabilities Total | 35 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 000.00 | 17 000.00 | 17 000.00 | |
232 Total operating income excluding VAT | 17 000.00 | 17 000.00 | 17 000.00 | |
242 Other external expenses | 17 888.00 | 12 541.00 | 17 888.00 | |
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 417.00 | 452.00 | 417.00 | |
254 Depreciation and amortization | 665.00 | 1 161.00 | 665.00 | |
264 Total operating expenses | 18 970.00 | 14 154.00 | 18 970.00 | |
270 Operating profit | -1 970.00 | 2 846.00 | -1 970.00 | |
310 Profit or loss | -1 970.00 | 2 846.00 | -1 970.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 134.00 | 74 134.00 | ||
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