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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : SAS BROUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAS BROUSSE |
| Siren | 808250583 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 1671 |
| Management number | 2014B00501 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 207 180.00 | 207 180.00 | 207 180.00 | |
028 Tangible Assets | 79 188.00 | 35 163.00 | 44 025.00 | 79 188.00 |
044 Total Fixed Assets | 286 368.00 | 35 163.00 | 251 205.00 | 286 368.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 2 667.00 | 2 667.00 | 2 667.00 | |
084 Cash | 38 290.00 | 38 290.00 | 38 290.00 | |
096 Total Current Assets + Prepaid Expenses | 40 956.00 | 40 956.00 | 40 956.00 | |
110 Total Assets | 327 324.00 | 35 163.00 | 292 161.00 | 327 324.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 1 196.00 | |||
136 Profit for the Year | 14 658.00 | |||
142 Total Equity - Total I | 48 855.00 | |||
156 Loans and similar debts | 126 841.00 | |||
166 Suppliers and related accounts | 2 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 608.00 | |||
172 Other debts | 113 516.00 | |||
176 Total debts | 243 306.00 | |||
180 Liabilities Total | 292 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 492.00 | |||
195 Of which payables due in more than one year | 97 847.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 492.00 | 7 492.00 | ||
490 Total Fixed Assets (Gross Value) | 278 876.00 | 278 876.00 | ||
492 Total Fixed Assets (Increases) | 7 492.00 | 7 492.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 070.00 | 14 070.00 | ||
378 Amount of deductible VAT on goods and services | 10 524.00 | 10 524.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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