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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : S.A.R.L. N - BRIAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | S.A.R.L. N - BRIAND |
| Siren | 433344348 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 2425 |
| Management number | 2000B00363 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60140 LIANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 18 809.00 | 18 809.00 | 18 809.00 | |
CF Cash and cash equivalents | 6 675.00 | 6 675.00 | 6 675.00 | |
CJ TOTAL (II) | 25 483.00 | 25 483.00 | 25 483.00 | |
CO Grand total (0 to V) | 25 483.00 | 25 483.00 | 25 483.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DD Legal reserve (1) | 2 100.00 | 2 100.00 | 2 100.00 | |
DG Other reserves | 7 230.00 | 7 230.00 | 7 230.00 | |
DH Retained earnings | -12 735.00 | -10 784.00 | -12 735.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 812.00 | -1 951.00 | 812.00 | |
DL TOTAL (I) | 18 407.00 | 17 595.00 | 18 407.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 275.00 | 4 545.00 | 4 275.00 | |
DX Trade payables and related accounts | 2 802.00 | 2 526.00 | 2 802.00 | |
DY Tax and social security liabilities | 2 800.00 | |||
EC TOTAL (IV) | 7 077.00 | 9 871.00 | 7 077.00 | |
EE Grand total (I to V) | 25 483.00 | 27 465.00 | 25 483.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 902.00 | |||
GF Total Operating Expenses (II) | 1 902.00 | |||
GG - OPERATING RESULT (I - II) | -1 902.00 | |||
GR Interest and similar expenses | 86.00 | |||
GU Total financial expenses (VI) | 86.00 | |||
GV - FINANCIAL INCOME (V - VI) | -86.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 988.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 800.00 | 2 800.00 | ||
HD Total exceptional income (VII) | 2 800.00 | 2 800.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 800.00 | 2 800.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 800.00 | 2 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 988.00 | 1 951.00 | 1 988.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 812.00 | -1 951.00 | 812.00 | |
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