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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : SAS BROUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAS BROUSSE |
| Siren | 808250583 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 2248 |
| Management number | 2014B00501 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 207 180.00 | 207 180.00 | 207 180.00 | |
028 Tangible Assets | 71 696.00 | 22 434.00 | 49 262.00 | 71 696.00 |
044 Total Fixed Assets | 278 876.00 | 22 434.00 | 256 442.00 | 278 876.00 |
050 Raw materials, supplies, in progress | 506.00 | 506.00 | 506.00 | |
060 Merchandise inventory | 48.00 | 48.00 | 48.00 | |
072 Receivables – Other | 3 506.00 | 3 506.00 | 3 506.00 | |
084 Cash | 40 595.00 | 40 595.00 | 40 595.00 | |
096 Total Current Assets + Prepaid Expenses | 44 654.00 | 44 654.00 | 44 654.00 | |
110 Total Assets | 323 531.00 | 22 434.00 | 301 097.00 | 323 531.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 375.00 | |||
136 Profit for the Year | 3 822.00 | |||
142 Total Equity - Total I | 34 196.00 | |||
156 Loans and similar debts | 145 724.00 | |||
166 Suppliers and related accounts | 1 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 531.00 | |||
172 Other debts | 119 301.00 | |||
176 Total debts | 266 900.00 | |||
180 Liabilities Total | 301 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 108.00 | |||
195 Of which payables due in more than one year | 118 983.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 108.00 | 2 108.00 | ||
490 Total Fixed Assets (Gross Value) | 276 768.00 | 276 768.00 | ||
492 Total Fixed Assets (Increases) | 2 108.00 | 2 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 632.00 | 13 632.00 | ||
378 Amount of deductible VAT on goods and services | 11 105.00 | 11 105.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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