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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : SAS de BROUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | SAS de BROUSSE |
| Siren | 528338742 |
| Closing | 2016-12-31 |
| Registry code | 1501 |
| Registration number | B2017/001655 |
| Management number | 2010B00266 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15320 VAL-D'ARCOMIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 413.00 | 1 413.00 | 1 413.00 | |
028 Tangible Assets | 793 167.00 | 198 709.00 | 594 459.00 | 793 167.00 |
044 Total Fixed Assets | 794 580.00 | 200 122.00 | 594 459.00 | 794 580.00 |
068 Receivables – Trade and related accounts | 4 759.00 | 4 759.00 | 4 759.00 | |
072 Receivables – Other | 864.00 | 864.00 | 864.00 | |
080 Sellable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 85 599.00 | 85 599.00 | 85 599.00 | |
096 Total Current Assets + Prepaid Expenses | 161 222.00 | 161 222.00 | 161 222.00 | |
110 Total Assets | 955 802.00 | 200 122.00 | 755 681.00 | 955 802.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 212 960.00 | |||
136 Profit for the Year | 66 940.00 | |||
142 Total Equity - Total I | 290 900.00 | |||
156 Loans and similar debts | 458 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 298.00 | |||
172 Other debts | 6 571.00 | |||
176 Total debts | 464 781.00 | |||
180 Liabilities Total | 755 681.00 | |||
195 Of which payables due in more than one year | 381 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 136 495.00 | 136 495.00 | ||
232 Total operating income excluding VAT | 136 495.00 | 136 495.00 | ||
242 Other external expenses | 9 764.00 | 9 764.00 | ||
243 (including business tax) | 1 879.00 | 1 879.00 | ||
244 Taxes, duties and similar payments | 1 924.00 | 1 924.00 | ||
254 Depreciation and amortization | 39 658.00 | 39 658.00 | ||
264 Total operating expenses | 51 347.00 | 51 347.00 | ||
270 Operating profit | 85 148.00 | 85 148.00 | ||
280 Financial income | 638.00 | 638.00 | ||
294 Financial expenses | 14 546.00 | 14 546.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | 4 273.00 | 4 273.00 | ||
310 Profit or loss | 66 940.00 | 66 940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 794 580.00 | 794 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 864.00 | 864.00 | ||
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