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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : SARL LE BRENNUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2019-06-30 | Simplified |
| 2018-10-16 | Public | 2018-06-30 | Simplified |
| 2017-10-13 | Public | 2017-06-30 | Simplified |
| Name | SARL LE BRENNUS |
| Siren | 409084936 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2018/015686 |
| Management number | 1996B00930 |
| Activity code | 6820B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 3 320.00 | 608.00 | 2 712.00 | 3 320.00 |
028 Tangible Assets | 5 000.00 | 917.00 | 4 083.00 | 5 000.00 |
040 Financial Assets | 294.00 | 294.00 | 294.00 | |
044 Total Fixed Assets | 18 614.00 | 1 525.00 | 17 089.00 | 18 614.00 |
060 Merchandise inventory | 1 855.00 | 1 855.00 | 1 855.00 | |
072 Receivables – Other | 51 500.00 | 51 500.00 | 51 500.00 | |
084 Cash | 1 418.00 | 1 418.00 | 1 418.00 | |
096 Total Current Assets + Prepaid Expenses | 54 773.00 | 54 773.00 | 54 773.00 | |
110 Total Assets | 73 387.00 | 1 525.00 | 71 862.00 | 73 387.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 26 055.00 | |||
134 Retained Earnings | 14 586.00 | |||
136 Profit for the Year | 8 799.00 | |||
142 Total Equity - Total I | 57 824.00 | |||
156 Loans and similar debts | 2 316.00 | |||
166 Suppliers and related accounts | 7 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 542.00 | |||
172 Other debts | 3 769.00 | |||
176 Total debts | 14 038.00 | |||
180 Liabilities Total | 71 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 052.00 | 49 052.00 | ||
218 Production of services sold - France | 6 058.00 | 6 058.00 | ||
232 Total operating income excluding VAT | 55 110.00 | 55 110.00 | ||
234 Purchases of goods (including customs duties) | 22 769.00 | 22 769.00 | ||
236 Inventory change (goods) | -1 855.00 | -1 855.00 | ||
242 Other external expenses | 23 244.00 | 23 244.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
254 Depreciation and amortization | 1 525.00 | 1 525.00 | ||
264 Total operating expenses | 46 085.00 | 46 085.00 | ||
270 Operating profit | 9 025.00 | 9 025.00 | ||
306 Income tax's | 226.00 | 226.00 | ||
310 Profit or loss | 8 799.00 | 8 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 320.00 | 3 320.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 294.00 | 294.00 | ||
492 Total Fixed Assets (Increases) | 8 320.00 | 8 320.00 | ||
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