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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : LA BRIE STOCKAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | LA BRIE STOCKAGE |
| Siren | 533358586 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 3232 |
| Management number | 2011B01220 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77440 LE PLESSIS PLACY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 522.00 | 2 522.00 | 2 522.00 | |
044 Total Fixed Assets | 2 522.00 | 2 522.00 | 2 522.00 | |
068 Receivables – Trade and related accounts | 5 350.00 | 5 350.00 | 5 350.00 | |
072 Receivables – Other | 21 830.00 | 21 830.00 | 21 830.00 | |
084 Cash | 21 245.00 | 21 245.00 | 21 245.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 48 464.00 | 48 464.00 | 48 464.00 | |
110 Total Assets | 50 985.00 | 2 522.00 | 48 464.00 | 50 985.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 33 159.00 | |||
136 Profit for the Year | 1 439.00 | |||
142 Total Equity - Total I | 45 598.00 | |||
166 Suppliers and related accounts | 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 028.00 | |||
172 Other debts | 2 282.00 | |||
176 Total debts | 2 865.00 | |||
180 Liabilities Total | 48 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 155.00 | 55 155.00 | ||
232 Total operating income excluding VAT | 55 155.00 | 55 155.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 622.00 | 30 622.00 | ||
242 Other external expenses | 21 955.00 | 21 955.00 | ||
243 (including business tax) | 519.00 | 519.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
254 Depreciation and amortization | 368.00 | 368.00 | ||
264 Total operating expenses | 53 464.00 | 53 464.00 | ||
270 Operating profit | 1 691.00 | 1 691.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
306 Income tax's | 254.00 | 254.00 | ||
310 Profit or loss | 1 439.00 | 1 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 522.00 | 2 522.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 031.00 | 11 031.00 | ||
378 Amount of deductible VAT on goods and services | 8 625.00 | 8 625.00 | ||
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