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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : SARL LE BRENNUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2019-06-30 | Simplified |
| 2018-10-16 | Public | 2018-06-30 | Simplified |
| 2017-10-13 | Public | 2017-06-30 | Simplified |
| Name | SARL LE BRENNUS |
| Siren | 409084936 |
| Closing | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2017/015520 |
| Management number | 1996B00930 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 294.00 | 294.00 | 294.00 | |
044 Total Fixed Assets | 294.00 | 294.00 | 294.00 | |
072 Receivables – Other | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 2 458.00 | 2 458.00 | 2 458.00 | |
096 Total Current Assets + Prepaid Expenses | 62 458.00 | 62 458.00 | 62 458.00 | |
110 Total Assets | 62 752.00 | 62 752.00 | 62 752.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 26 055.00 | |||
134 Retained Earnings | 22 098.00 | |||
136 Profit for the Year | -7 512.00 | |||
142 Total Equity - Total I | 49 025.00 | |||
166 Suppliers and related accounts | 4 078.00 | |||
172 Other debts | 9 649.00 | |||
176 Total debts | 13 727.00 | |||
180 Liabilities Total | 62 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 045.00 | 35 045.00 | ||
218 Production of services sold - France | 14 528.00 | 14 528.00 | ||
230 Other income | 1 057.00 | 1 057.00 | ||
232 Total operating income excluding VAT | 50 630.00 | 50 630.00 | ||
234 Purchases of goods (including customs duties) | 13 658.00 | 13 658.00 | ||
236 Inventory change (goods) | 1 120.00 | 1 120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 855.00 | 855.00 | ||
242 Other external expenses | 28 334.00 | 28 334.00 | ||
244 Taxes, duties and similar payments | 1 091.00 | 1 091.00 | ||
254 Depreciation and amortization | 276.00 | 276.00 | ||
262 Other expenses | 1 189.00 | 1 189.00 | ||
264 Total operating expenses | 46 523.00 | 46 523.00 | ||
270 Operating profit | 4 107.00 | 4 107.00 | ||
290 Exceptional income | 62 600.00 | 62 600.00 | ||
294 Financial expenses | 1 076.00 | 1 076.00 | ||
300 Exceptional expenses | 73 143.00 | 73 143.00 | ||
310 Profit or loss | -7 512.00 | -7 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 294.00 | 294.00 | ||
490 Total Fixed Assets (Gross Value) | 159 655.00 | 159 655.00 | ||
494 Total Fixed Assets (Decreases) | 159 655.00 | 159 655.00 | ||
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