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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : BRIAND Philippe Maurice Eugène
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2020-09-30 | Simplified |
| 2020-11-20 | Public | 2019-09-30 | Simplified |
| 2019-01-16 | Public | 2018-09-30 | Simplified |
| Name | BRIAND Philippe Maurice Eugène |
| Siren | 831568852 |
| Closing | 2018-09-30 |
| Registry code | 4402 |
| Registration number | 195 |
| Management number | 2017A00337 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44570 TRIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 609 089.00 | 32 331.00 | 576 758.00 | 609 089.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 611 189.00 | 32 331.00 | 578 858.00 | 611 189.00 |
072 Receivables – Other | 5 752.00 | 5 752.00 | 5 752.00 | |
084 Cash | 35 885.00 | 35 885.00 | 35 885.00 | |
092 Prepaid expenses | 784.00 | 784.00 | 784.00 | |
096 Total Current Assets + Prepaid Expenses | 42 420.00 | 42 420.00 | 42 420.00 | |
110 Total Assets | 653 609.00 | 32 331.00 | 621 278.00 | 653 609.00 |
136 Profit for the Year | -49 038.00 | |||
142 Total Equity - Total I | -49 038.00 | |||
156 Loans and similar debts | 351 495.00 | |||
166 Suppliers and related accounts | 4 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 312 874.00 | |||
172 Other debts | 314 461.00 | |||
176 Total debts | 670 316.00 | |||
180 Liabilities Total | 621 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 611 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 204.00 | 92 204.00 | ||
232 Total operating income excluding VAT | 92 205.00 | 92 205.00 | ||
242 Other external expenses | 64 102.00 | 64 102.00 | ||
244 Taxes, duties and similar payments | 38 026.00 | 38 026.00 | ||
250 Staff compensation | 686.00 | 686.00 | ||
252 Social security contributions | 577.00 | 577.00 | ||
254 Depreciation and amortization | 32 331.00 | 32 331.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 135 723.00 | 135 723.00 | ||
270 Operating profit | -43 518.00 | -43 518.00 | ||
294 Financial expenses | 5 520.00 | 5 520.00 | ||
310 Profit or loss | -49 038.00 | -49 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 87 561.00 | 87 561.00 | ||
432 INCREASES Tangible Assets – Buildings | 496 784.00 | 496 784.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 260.00 | 22 260.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 484.00 | 2 484.00 | ||
482 INCREASES Financial Assets | 2 100.00 | 2 100.00 | ||
492 Total Fixed Assets (Increases) | 611 189.00 | 611 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 814.00 | 1 814.00 | ||
378 Amount of deductible VAT on goods and services | 9 887.00 | 9 887.00 | ||
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