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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : SARL LES 2 FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SARL LES 2 FRERES |
| Siren | 511154254 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 37657 |
| Management number | 2009B05820 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 226 309.00 | 61 574.00 | 164 734.00 | 226 309.00 |
040 Financial Assets | 24 240.00 | 24 240.00 | 24 240.00 | |
044 Total Fixed Assets | 360 548.00 | 61 574.00 | 298 974.00 | 360 548.00 |
060 Merchandise inventory | 2 580.00 | 2 580.00 | 2 580.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 24 098.00 | 24 098.00 | 24 098.00 | |
084 Cash | 37 612.00 | 37 612.00 | 37 612.00 | |
096 Total Current Assets + Prepaid Expenses | 66 290.00 | 66 290.00 | 66 290.00 | |
110 Total Assets | 426 839.00 | 61 574.00 | 365 264.00 | 426 839.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 70 564.00 | |||
136 Profit for the Year | 33 212.00 | |||
142 Total Equity - Total I | 111 776.00 | |||
156 Loans and similar debts | 168 090.00 | |||
166 Suppliers and related accounts | 48 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 157.00 | |||
172 Other debts | 36 764.00 | |||
176 Total debts | 253 488.00 | |||
180 Liabilities Total | 365 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 364 579.00 | 364 579.00 | ||
218 Production of services sold - France | 18 655.00 | 18 655.00 | ||
232 Total operating income excluding VAT | 383 234.00 | 383 234.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 109 670.00 | 109 670.00 | ||
242 Other external expenses | 106 542.00 | 106 542.00 | ||
243 (including business tax) | 4 198.00 | 4 198.00 | ||
244 Taxes, duties and similar payments | 8 278.00 | 8 278.00 | ||
250 Staff compensation | 90 677.00 | 90 677.00 | ||
252 Social security contributions | 15 241.00 | 15 241.00 | ||
254 Depreciation and amortization | 13 662.00 | 13 662.00 | ||
264 Total operating expenses | 344 070.00 | 344 070.00 | ||
270 Operating profit | 39 164.00 | 39 164.00 | ||
290 Exceptional income | 940.00 | 940.00 | ||
294 Financial expenses | 6 309.00 | 6 309.00 | ||
300 Exceptional expenses | 583.00 | 583.00 | ||
310 Profit or loss | 33 212.00 | 33 212.00 | ||
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