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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : S.A.R.L. BRASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2020-09-30 | Simplified |
| 2020-01-29 | Public | 2019-09-30 | Simplified |
| 2019-02-26 | Public | 2018-09-30 | Simplified |
| 2018-02-28 | Public | 2017-09-30 | Simplified |
| 2017-06-02 | Public | 2016-09-30 | Simplified |
| Name | S.A.R.L. BRASS |
| Siren | 334707312 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 1988 |
| Management number | 1986B50044 |
| Activity code | 6820B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73550 Les Allues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 416.00 | 13 416.00 | 13 416.00 | |
028 Tangible Assets | 62 690.00 | 60 796.00 | 1 894.00 | 62 690.00 |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 76 243.00 | 60 796.00 | 15 447.00 | 76 243.00 |
068 Receivables – Trade and related accounts | 7 363.00 | 7 363.00 | 7 363.00 | |
072 Receivables – Other | 1 703.00 | 1 703.00 | 1 703.00 | |
084 Cash | 8 139.00 | 8 139.00 | 8 139.00 | |
096 Total Current Assets + Prepaid Expenses | 17 204.00 | 17 204.00 | 17 204.00 | |
110 Total Assets | 93 448.00 | 60 796.00 | 32 652.00 | 93 448.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 14 989.00 | |||
136 Profit for the Year | 3 151.00 | |||
142 Total Equity - Total I | 26 525.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 861.00 | |||
172 Other debts | 5 407.00 | |||
176 Total debts | 6 127.00 | |||
180 Liabilities Total | 32 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 000.00 | 17 000.00 | 17 000.00 | |
230 Other income | 200.00 | |||
232 Total operating income excluding VAT | 17 000.00 | 17 200.00 | 17 000.00 | |
242 Other external expenses | 12 878.00 | 12 828.00 | 12 878.00 | |
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 431.00 | 421.00 | 431.00 | |
254 Depreciation and amortization | 540.00 | 665.00 | 540.00 | |
264 Total operating expenses | 13 849.00 | 13 914.00 | 13 849.00 | |
270 Operating profit | 3 151.00 | 3 286.00 | 3 151.00 | |
310 Profit or loss | 3 151.00 | 3 286.00 | 3 151.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 109.00 | 2 109.00 | ||
490 Total Fixed Assets (Gross Value) | 75 334.00 | 75 334.00 | ||
492 Total Fixed Assets (Increases) | 2 109.00 | 2 109.00 | ||
494 Total Fixed Assets (Decreases) | 1 200.00 | 1 200.00 | ||
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