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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : SARL BRECHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Public | 2018-06-30 | Complete |
| 2018-07-04 | Public | 2017-06-30 | Simplified |
| 2018-02-19 | Public | 2016-06-30 | Simplified |
| Name | SARL BRECHET |
| Siren | 445237902 |
| Closing | 2016-06-30 |
| Registry code | 7401 |
| Registration number | B2018/001344 |
| Management number | 2003B80063 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74130 BONNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 539.00 | 30 539.00 | 30 539.00 | |
040 Financial Assets | 933.00 | 933.00 | 933.00 | |
044 Total Fixed Assets | 31 472.00 | 30 539.00 | 933.00 | 31 472.00 |
068 Receivables – Trade and related accounts | 44 526.00 | 44 526.00 | 44 526.00 | |
072 Receivables – Other | 2 407.00 | 2 407.00 | 2 407.00 | |
084 Cash | 12 539.00 | 12 539.00 | 12 539.00 | |
092 Prepaid expenses | 518.00 | 518.00 | 518.00 | |
096 Total Current Assets + Prepaid Expenses | 59 991.00 | 59 991.00 | 59 991.00 | |
110 Total Assets | 91 463.00 | 30 539.00 | 60 924.00 | 91 463.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 11 811.00 | |||
134 Retained Earnings | -12 470.00 | |||
136 Profit for the Year | 20 559.00 | |||
142 Total Equity - Total I | 30 900.00 | |||
156 Loans and similar debts | 64.00 | |||
166 Suppliers and related accounts | 3 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 914.00 | |||
172 Other debts | 26 017.00 | |||
176 Total debts | 30 024.00 | |||
180 Liabilities Total | 60 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 304.00 | 105 304.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 105 315.00 | 105 315.00 | ||
242 Other external expenses | 24 528.00 | 24 528.00 | ||
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 1 001.00 | ||
250 Staff compensation | 55 166.00 | 55 166.00 | ||
252 Social security contributions | 3 592.00 | 3 592.00 | ||
254 Depreciation and amortization | 107.00 | 107.00 | ||
264 Total operating expenses | 84 395.00 | 84 395.00 | ||
270 Operating profit | 20 919.00 | 20 919.00 | ||
294 Financial expenses | 360.00 | 360.00 | ||
310 Profit or loss | 20 559.00 | 20 559.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 472.00 | 31 472.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 061.00 | 21 061.00 | ||
378 Amount of deductible VAT on goods and services | 2 438.00 | 2 438.00 | ||
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