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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : LA BRENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-09-14 | Public | 2018-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| 2018-06-14 | Public | 2016-12-31 | Simplified |
| Name | LA BRENA |
| Siren | 819794884 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 1370 |
| Management number | 2016B00628 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 596.00 | 15 686.00 | 233 910.00 | 249 596.00 |
044 Total Fixed Assets | 249 596.00 | 15 686.00 | 233 910.00 | 249 596.00 |
072 Receivables – Other | 24 324.00 | 24 324.00 | 24 324.00 | |
096 Total Current Assets + Prepaid Expenses | 24 324.00 | 24 324.00 | 24 324.00 | |
110 Total Assets | 273 920.00 | 15 686.00 | 258 234.00 | 273 920.00 |
120 Share or Individual Capital | 94 338.00 | |||
136 Profit for the Year | -40.00 | |||
140 Regulated Provisions | 11 307.00 | |||
142 Total Equity - Total I | 105 605.00 | |||
156 Loans and similar debts | 132 696.00 | |||
164 Advances and down payments received on current orders | 5 013.00 | |||
166 Suppliers and related accounts | 14 920.00 | |||
176 Total debts | 152 629.00 | |||
180 Liabilities Total | 258 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 744.00 | 14 744.00 | ||
226 Operating subsidies received | 21 216.00 | 21 216.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 961.00 | 35 961.00 | ||
242 Other external expenses | 21 806.00 | 21 806.00 | ||
254 Depreciation and amortization | 15 686.00 | 15 686.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 493.00 | 37 493.00 | ||
270 Operating profit | -1 532.00 | -1 532.00 | ||
290 Exceptional income | 1 493.00 | 1 493.00 | ||
310 Profit or loss | 40.00 | 40.00 | ||
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