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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : LES DEUX FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | LES DEUX FRERES |
| Siren | 818101404 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 24617 |
| Management number | 2016B01277 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 8 020.00 | 8 020.00 | 8 020.00 | |
044 Total Fixed Assets | 38 020.00 | 38 020.00 | 38 020.00 | |
084 Cash | 3 861.00 | 3 861.00 | 3 861.00 | |
096 Total Current Assets + Prepaid Expenses | 3 861.00 | 3 861.00 | 3 861.00 | |
110 Total Assets | 41 882.00 | 41 882.00 | 41 882.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 383.00 | |||
136 Profit for the Year | 1 425.00 | |||
142 Total Equity - Total I | -13 958.00 | |||
166 Suppliers and related accounts | 1 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 797.00 | |||
172 Other debts | 54 362.00 | |||
176 Total debts | 55 840.00 | |||
180 Liabilities Total | 41 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 90 752.00 | 90 752.00 | ||
232 Total operating income excluding VAT | 90 752.00 | 90 752.00 | ||
234 Purchases of goods (including customs duties) | 36 885.00 | 36 885.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 731.00 | 2 731.00 | ||
242 Other external expenses | 21 019.00 | 21 019.00 | ||
244 Taxes, duties and similar payments | 931.00 | 931.00 | ||
250 Staff compensation | 23 132.00 | 23 132.00 | ||
252 Social security contributions | 4 515.00 | 4 515.00 | ||
264 Total operating expenses | 89 213.00 | 89 213.00 | ||
270 Operating profit | 1 540.00 | 1 540.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
310 Profit or loss | 1 425.00 | 1 425.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 020.00 | 38 020.00 | ||
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