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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : SARL LES DEUX FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SARL LES DEUX FRERES |
| Siren | 799569900 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 3513 |
| Management number | 2014B00039 |
| Activity code | 9319Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 2 150.00 | 1 851.00 | 299.00 | 2 150.00 |
028 Tangible Assets | 38 061.00 | 13 753.00 | 24 308.00 | 38 061.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 56 811.00 | 15 604.00 | 41 207.00 | 56 811.00 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 1 026.00 | 1 026.00 | 1 026.00 | |
096 Total Current Assets + Prepaid Expenses | 2 526.00 | 2 526.00 | 2 526.00 | |
110 Total Assets | 59 337.00 | 15 604.00 | 43 733.00 | 59 337.00 |
134 Retained Earnings | -56 364.00 | |||
136 Profit for the Year | -17 429.00 | |||
142 Total Equity - Total I | -73 793.00 | |||
166 Suppliers and related accounts | 31 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 420.00 | |||
172 Other debts | 85 859.00 | |||
176 Total debts | 117 526.00 | |||
180 Liabilities Total | 43 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 645.00 | 46 645.00 | ||
232 Total operating income excluding VAT | 46 645.00 | 46 645.00 | ||
234 Purchases of goods (including customs duties) | 18 912.00 | 18 912.00 | ||
236 Inventory change (goods) | 1 000.00 | 1 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 025.00 | 9 025.00 | ||
242 Other external expenses | 25 126.00 | 25 126.00 | ||
243 (including business tax) | 781.00 | 781.00 | ||
244 Taxes, duties and similar payments | 1 705.00 | 1 705.00 | ||
252 Social security contributions | 1 593.00 | 1 593.00 | ||
254 Depreciation and amortization | 6 723.00 | 6 723.00 | ||
264 Total operating expenses | 64 084.00 | 64 084.00 | ||
270 Operating profit | -17 439.00 | -17 439.00 | ||
280 Financial income | 10.00 | 10.00 | ||
310 Profit or loss | -17 429.00 | -17 429.00 | ||
316 Non-deductible compensation and personal benefits | 39.00 | 39.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 850.00 | 1 850.00 | ||
490 Total Fixed Assets (Gross Value) | 54 961.00 | 54 961.00 | ||
492 Total Fixed Assets (Increases) | 1 850.00 | 1 850.00 | ||
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