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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : Jean Brasse
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2019-03-31 | Complete |
| 2019-04-30 | Public | 2018-03-31 | Complete |
| 2019-03-29 | Public | 2016-03-31 | Simplified |
| Name | Jean Brasse |
| Siren | 809527070 |
| Closing | 2016-03-31 |
| Registry code | 3201 |
| Registration number | 991 |
| Management number | 2015B00039 |
| Activity code | 1105Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32200 GIMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 174 856.00 | 13 333.00 | 161 522.00 | 174 856.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 175 506.00 | 13 333.00 | 162 172.00 | 175 506.00 |
050 Raw materials, supplies, in progress | 41 314.00 | 41 314.00 | 41 314.00 | |
068 Receivables – Trade and related accounts | 5 286.00 | 5 286.00 | 5 286.00 | |
072 Receivables – Other | 22 037.00 | 22 037.00 | 22 037.00 | |
084 Cash | 25 354.00 | 25 354.00 | 25 354.00 | |
096 Total Current Assets + Prepaid Expenses | 93 993.00 | 93 993.00 | 93 993.00 | |
110 Total Assets | 269 499.00 | 13 333.00 | 256 165.00 | 269 499.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 5 985.00 | |||
142 Total Equity - Total I | 25 985.00 | |||
156 Loans and similar debts | 111 742.00 | |||
166 Suppliers and related accounts | 9 799.00 | |||
172 Other debts | 108 638.00 | |||
176 Total debts | 230 179.00 | |||
180 Liabilities Total | 256 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 57 278.00 | 57 278.00 | ||
215 Production of goods sold - Export | 57 278.00 | 57 278.00 | ||
222 Inventory production | 25 541.00 | 25 541.00 | ||
232 Total operating income excluding VAT | 82 820.00 | 82 820.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 897.00 | 34 897.00 | ||
240 Inventory changes (raw materials and supplies) | -15 772.00 | -15 772.00 | ||
242 Other external expenses | 40 188.00 | 40 188.00 | ||
244 Taxes, duties and similar payments | 1 788.00 | 1 788.00 | ||
252 Social security contributions | 605.00 | 605.00 | ||
254 Depreciation and amortization | 13 333.00 | 13 333.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 75 100.00 | 75 100.00 | ||
270 Operating profit | 7 719.00 | 7 719.00 | ||
290 Exceptional income | 55.00 | 55.00 | ||
294 Financial expenses | 1 789.00 | 1 789.00 | ||
310 Profit or loss | 5 985.00 | 5 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 174 856.00 | 174 856.00 | ||
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