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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : SARL BREUILLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-13 | Partially confidential | 2017-06-30 | Simplified |
| Name | SARL BREUILLY |
| Siren | 387991532 |
| Closing | 2017-06-30 |
| Registry code | 1402 |
| Registration number | 7194 |
| Management number | 2000B50241 |
| Activity code | 4322A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14220 Cesny-Bois-Halbout |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 000.00 | 52 000.00 | 52 000.00 | |
014 Intangible Assets - Other | 66.00 | 66.00 | 66.00 | |
028 Tangible Assets | 83 212.00 | 83 212.00 | 83 212.00 | |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 135 431.00 | 83 278.00 | 52 153.00 | 135 431.00 |
050 Raw materials, supplies, in progress | 2 190.00 | 2 190.00 | 2 190.00 | |
060 Merchandise inventory | 26 385.00 | 26 385.00 | 26 385.00 | |
064 Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 5 904.00 | 5 904.00 | 5 904.00 | |
072 Receivables – Other | 1 201.00 | 1 201.00 | 1 201.00 | |
084 Cash | 644.00 | 644.00 | 644.00 | |
092 Prepaid expenses | 15 667.00 | 15 667.00 | 15 667.00 | |
096 Total Current Assets + Prepaid Expenses | 52 241.00 | 52 241.00 | 52 241.00 | |
110 Total Assets | 187 672.00 | 83 278.00 | 104 394.00 | 187 672.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 6 324.00 | |||
134 Retained Earnings | -10 381.00 | |||
136 Profit for the Year | 5 038.00 | |||
142 Total Equity - Total I | 9 366.00 | |||
156 Loans and similar debts | 244.00 | |||
166 Suppliers and related accounts | 14 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 132.00 | |||
172 Other debts | 79 858.00 | |||
176 Total debts | 95 029.00 | |||
180 Liabilities Total | 104 394.00 | |||
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