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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : LES 3 FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| Name | LES 3 FRERES |
| Siren | 821524196 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2019/000448 |
| Management number | 2016B00396 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76110 SAINT-SAUVEUR-D'EMALLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 800.00 | 23.00 | 2 777.00 | 2 800.00 |
040 Financial Assets | 153 000.00 | 153 000.00 | 153 000.00 | |
044 Total Fixed Assets | 155 800.00 | 23.00 | 155 777.00 | 155 800.00 |
068 Receivables – Trade and related accounts | 18 800.00 | 18 800.00 | 18 800.00 | |
072 Receivables – Other | 409.00 | 409.00 | 409.00 | |
084 Cash | 33 135.00 | 33 135.00 | 33 135.00 | |
096 Total Current Assets + Prepaid Expenses | 52 344.00 | 52 344.00 | 52 344.00 | |
110 Total Assets | 208 144.00 | 23.00 | 208 120.00 | 208 144.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 52 732.00 | |||
142 Total Equity - Total I | 54 232.00 | |||
156 Loans and similar debts | 134 599.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
172 Other debts | 15 929.00 | |||
176 Total debts | 153 888.00 | |||
180 Liabilities Total | 208 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 000.00 | 126 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 126 003.00 | 126 003.00 | ||
242 Other external expenses | 8 366.00 | 8 366.00 | ||
244 Taxes, duties and similar payments | 6 288.00 | 6 288.00 | ||
250 Staff compensation | 62 151.00 | 62 151.00 | ||
252 Social security contributions | 19 218.00 | 19 218.00 | ||
254 Depreciation and amortization | 23.00 | 23.00 | ||
264 Total operating expenses | 96 046.00 | 96 046.00 | ||
270 Operating profit | 29 957.00 | 29 957.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 3 638.00 | 3 638.00 | ||
306 Income tax's | 3 587.00 | 3 587.00 | ||
310 Profit or loss | 52 732.00 | 52 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 800.00 | 2 800.00 | ||
482 INCREASES Financial Assets | 153 000.00 | 153 000.00 | ||
492 Total Fixed Assets (Increases) | 155 800.00 | 155 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 133.00 | 3 133.00 | ||
378 Amount of deductible VAT on goods and services | 246.00 | 246.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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