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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : SARL BRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | SARL BRET |
| Siren | 818998627 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/009674 |
| Management number | 2016B00434 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26500 BOURG-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 936.00 | 1 936.00 | 1 936.00 | |
068 Receivables – Trade and related accounts | 41 283.00 | 41 283.00 | 41 283.00 | |
072 Receivables – Other | 28 990.00 | 28 990.00 | 28 990.00 | |
084 Cash | 16 884.00 | 16 884.00 | 16 884.00 | |
096 Total Current Assets + Prepaid Expenses | 89 093.00 | 89 093.00 | 89 093.00 | |
110 Total Assets | 89 093.00 | 89 093.00 | 89 093.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 6 827.00 | |||
142 Total Equity - Total I | 16 827.00 | |||
166 Suppliers and related accounts | 32 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 867.00 | |||
172 Other debts | 39 688.00 | |||
176 Total debts | 72 266.00 | |||
180 Liabilities Total | 89 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 333 764.00 | 333 764.00 | ||
226 Operating subsidies received | 7 203.00 | 7 203.00 | ||
232 Total operating income excluding VAT | 340 966.00 | 340 966.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 127 459.00 | 127 459.00 | ||
242 Other external expenses | 81 872.00 | 81 872.00 | ||
244 Taxes, duties and similar payments | 2 936.00 | 2 936.00 | ||
250 Staff compensation | 88 224.00 | 88 224.00 | ||
252 Social security contributions | 33 027.00 | 33 027.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 333 524.00 | 333 524.00 | ||
270 Operating profit | 7 443.00 | 7 443.00 | ||
294 Financial expenses | 548.00 | 548.00 | ||
306 Income tax's | 68.00 | 68.00 | ||
310 Profit or loss | 6 827.00 | 6 827.00 | ||
316 Non-deductible compensation and personal benefits | 649.00 | 649.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 206.00 | 39 206.00 | ||
378 Amount of deductible VAT on goods and services | 38 255.00 | 38 255.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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