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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : SARL LES DEUX FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SARL LES DEUX FRERES |
| Siren | 799569900 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 4113 |
| Management number | 2014B00039 |
| Activity code | 9319Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 2 150.00 | 2 054.00 | 96.00 | 2 150.00 |
028 Tangible Assets | 38 061.00 | 20 016.00 | 18 045.00 | 38 061.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 56 811.00 | 22 070.00 | 34 741.00 | 56 811.00 |
060 Merchandise inventory | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 1 357.00 | 1 357.00 | 1 357.00 | |
084 Cash | 1 342.00 | 1 342.00 | 1 342.00 | |
096 Total Current Assets + Prepaid Expenses | 3 899.00 | 3 899.00 | 3 899.00 | |
110 Total Assets | 60 709.00 | 22 070.00 | 38 640.00 | 60 709.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -73 793.00 | |||
136 Profit for the Year | -20 737.00 | |||
142 Total Equity - Total I | -89 530.00 | |||
166 Suppliers and related accounts | 41 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 335.00 | |||
172 Other debts | 86 282.00 | |||
176 Total debts | 128 170.00 | |||
180 Liabilities Total | 38 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 691.00 | 55 691.00 | ||
232 Total operating income excluding VAT | 55 691.00 | 55 691.00 | ||
234 Purchases of goods (including customs duties) | 24 330.00 | 24 330.00 | ||
236 Inventory change (goods) | 300.00 | 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 682.00 | 7 682.00 | ||
242 Other external expenses | 20 942.00 | 20 942.00 | ||
244 Taxes, duties and similar payments | 4 295.00 | 4 295.00 | ||
250 Staff compensation | 8 934.00 | 8 934.00 | ||
252 Social security contributions | 4 105.00 | 4 105.00 | ||
254 Depreciation and amortization | 6 466.00 | 6 466.00 | ||
264 Total operating expenses | 77 053.00 | 77 053.00 | ||
270 Operating profit | -21 362.00 | -21 362.00 | ||
306 Income tax's | -625.00 | -625.00 | ||
310 Profit or loss | -20 737.00 | -20 737.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 138.00 | 7 138.00 | ||
378 Amount of deductible VAT on goods and services | 4 907.00 | 4 907.00 | ||
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