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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : SARL LE BRIARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-01 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| Name | SARL LE BRIARD |
| Siren | 520842097 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2060 |
| Management number | 2010B00408 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77173 Chevry-Cossigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 7 406.00 | 7 406.00 | 7 406.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 27 455.00 | 7 406.00 | 20 049.00 | 27 455.00 |
072 Receivables – Other | 12 893.00 | 12 893.00 | 12 893.00 | |
084 Cash | 7 055.00 | 7 055.00 | 7 055.00 | |
092 Prepaid expenses | 1 557.00 | 1 557.00 | 1 557.00 | |
096 Total Current Assets + Prepaid Expenses | 21 505.00 | 21 505.00 | 21 505.00 | |
110 Total Assets | 48 959.00 | 7 406.00 | 41 554.00 | 48 959.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -16 981.00 | |||
136 Profit for the Year | 8 143.00 | |||
142 Total Equity - Total I | 13 162.00 | |||
166 Suppliers and related accounts | 22 329.00 | |||
172 Other debts | 6 062.00 | |||
176 Total debts | 28 391.00 | |||
180 Liabilities Total | 41 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 257.00 | 77 257.00 | ||
230 Other income | 672.00 | 672.00 | ||
232 Total operating income excluding VAT | 77 928.00 | 77 928.00 | ||
234 Purchases of goods (including customs duties) | 20 135.00 | 20 135.00 | ||
236 Inventory change (goods) | 2 720.00 | 2 720.00 | ||
242 Other external expenses | 36 254.00 | 36 254.00 | ||
243 (including business tax) | 1 081.00 | 1 081.00 | ||
244 Taxes, duties and similar payments | 1 693.00 | 1 693.00 | ||
252 Social security contributions | 2 944.00 | 2 944.00 | ||
262 Other expenses | 5 531.00 | 5 531.00 | ||
264 Total operating expenses | 69 276.00 | 69 276.00 | ||
270 Operating profit | 8 653.00 | 8 653.00 | ||
294 Financial expenses | 509.00 | 509.00 | ||
310 Profit or loss | 8 143.00 | 8 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 455.00 | 27 455.00 | ||
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