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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : SAS GROUPE ERIC BRUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Public | 2019-03-31 | Complete |
| 2018-11-08 | Public | 2018-03-31 | Simplified |
| 2017-12-01 | Public | 2017-03-31 | Simplified |
| Name | SAS GROUPE ERIC BRUET |
| Siren | 750890352 |
| Closing | 2018-03-31 |
| Registry code | 6601 |
| Registration number | B2018/011027 |
| Management number | 2012B00483 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 202 655.00 | 53 035.00 | 149 620.00 | 202 655.00 |
040 Financial Assets | 570 150.00 | 25 198.00 | 544 952.00 | 570 150.00 |
044 Total Fixed Assets | 772 805.00 | 78 233.00 | 694 572.00 | 772 805.00 |
068 Receivables – Trade and related accounts | 237 137.00 | 237 137.00 | 237 137.00 | |
072 Receivables – Other | 193 754.00 | 193 754.00 | 193 754.00 | |
084 Cash | 11 031.00 | 11 031.00 | 11 031.00 | |
092 Prepaid expenses | 5 297.00 | 5 297.00 | 5 297.00 | |
096 Total Current Assets + Prepaid Expenses | 447 220.00 | 447 220.00 | 447 220.00 | |
110 Total Assets | 1 220 025.00 | 78 233.00 | 1 141 791.00 | 1 220 025.00 |
120 Share or Individual Capital | 410 500.00 | |||
134 Retained Earnings | -4 099.00 | |||
136 Profit for the Year | 104 022.00 | |||
142 Total Equity - Total I | 510 423.00 | |||
156 Loans and similar debts | 150 715.00 | |||
166 Suppliers and related accounts | 39 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 265.00 | |||
172 Other debts | 441 136.00 | |||
176 Total debts | 631 368.00 | |||
180 Liabilities Total | 1 141 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 741.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 293 485.00 | |||
195 Of which payables due in more than one year | 116 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 348 261.00 | 348 261.00 | ||
230 Other income | 127 836.00 | 127 836.00 | ||
232 Total operating income excluding VAT | 476 097.00 | 476 097.00 | ||
242 Other external expenses | 226 127.00 | 226 127.00 | ||
244 Taxes, duties and similar payments | 2 905.00 | 2 905.00 | ||
250 Staff compensation | 119 416.00 | 119 416.00 | ||
252 Social security contributions | 70 340.00 | 70 340.00 | ||
254 Depreciation and amortization | 41 929.00 | 41 929.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 460 722.00 | 460 722.00 | ||
270 Operating profit | 15 375.00 | 15 375.00 | ||
280 Financial income | 947.00 | 947.00 | ||
290 Exceptional income | 294 400.00 | 294 400.00 | ||
294 Financial expenses | 43 528.00 | 43 528.00 | ||
300 Exceptional expenses | 163 172.00 | 163 172.00 | ||
310 Profit or loss | 104 022.00 | 104 022.00 | ||
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