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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : SUSAN BRETT EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | SUSAN BRETT EURL |
| Siren | 480535608 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 20975 |
| Management number | 2005B01447 |
| Activity code | 1413Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 10 088.00 | 10 088.00 | 10 088.00 | |
040 Financial Assets | 2 996.00 | 2 996.00 | 2 996.00 | |
044 Total Fixed Assets | 13 085.00 | 10 088.00 | 2 997.00 | 13 085.00 |
050 Raw materials, supplies, in progress | 23 186.00 | 23 186.00 | 23 186.00 | |
088 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 23 202.00 | 23 202.00 | 23 202.00 | |
110 Total Assets | 36 287.00 | 10 088.00 | 26 199.00 | 36 287.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 5 024.00 | |||
142 Total Equity - Total I | 13 274.00 | |||
156 Loans and similar debts | 1 890.00 | |||
166 Suppliers and related accounts | 3 856.00 | |||
172 Other debts | 7 179.00 | |||
176 Total debts | 12 926.00 | |||
180 Liabilities Total | 26 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 750.00 | |||
214 Production of goods sold - France | 23 270.00 | 23 270.00 | ||
218 Production of services sold - France | 1 734.00 | 180.00 | 1 734.00 | |
222 Inventory production | -580.00 | -959.00 | -580.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 24 433.00 | 24 971.00 | 24 433.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 178.00 | 3 519.00 | 3 178.00 | |
240 Inventory changes (raw materials and supplies) | -1 725.00 | 735.00 | -1 725.00 | |
242 Other external expenses | 12 751.00 | 13 996.00 | 12 751.00 | |
244 Taxes, duties and similar payments | 580.00 | 582.00 | 580.00 | |
250 Staff compensation | 2 800.00 | |||
252 Social security contributions | 4 417.00 | 5 345.00 | 4 417.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 201.00 | 26 977.00 | 19 201.00 | |
270 Operating profit | 5 232.00 | -2 006.00 | 5 232.00 | |
294 Financial expenses | 208.00 | 173.00 | 208.00 | |
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | 5 024.00 | -2 269.00 | 5 024.00 | |
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