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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : SARL BRINDILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | SARL BRINDILLE |
| Siren | 421615089 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2017/004481 |
| Management number | 1999B00035 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 JOUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 091.00 | 22 091.00 | 22 091.00 | |
028 Tangible Assets | 13 557.00 | 10 251.00 | 3 306.00 | 13 557.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 36 848.00 | 10 251.00 | 26 597.00 | 36 848.00 |
060 Merchandise inventory | 4 260.00 | 4 260.00 | 4 260.00 | |
068 Receivables – Trade and related accounts | 270.00 | 270.00 | 270.00 | |
072 Receivables – Other | 487.00 | 487.00 | 487.00 | |
084 Cash | 296.00 | 296.00 | 296.00 | |
092 Prepaid expenses | 872.00 | 872.00 | 872.00 | |
096 Total Current Assets + Prepaid Expenses | 6 185.00 | 6 185.00 | 6 185.00 | |
110 Total Assets | 43 033.00 | 10 251.00 | 32 782.00 | 43 033.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 14 203.00 | |||
136 Profit for the Year | 3 570.00 | |||
142 Total Equity - Total I | 26 158.00 | |||
156 Loans and similar debts | 3 347.00 | |||
166 Suppliers and related accounts | 2 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 368.00 | |||
172 Other debts | 440.00 | |||
176 Total debts | 6 625.00 | |||
180 Liabilities Total | 32 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 935.00 | 69 935.00 | ||
230 Other income | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 69 993.00 | 69 993.00 | ||
234 Purchases of goods (including customs duties) | 26 486.00 | 26 486.00 | ||
236 Inventory change (goods) | -2 375.00 | -2 375.00 | ||
242 Other external expenses | 23 944.00 | 23 944.00 | ||
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
24B (including equipment leasing) | 3 228.00 | 3 228.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 5 472.00 | 5 472.00 | ||
254 Depreciation and amortization | 1 356.00 | 1 356.00 | ||
264 Total operating expenses | 66 300.00 | 66 300.00 | ||
270 Operating profit | 3 693.00 | 3 693.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
310 Profit or loss | 3 570.00 | 3 570.00 | ||
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