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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : SARL BRANCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2019-05-22 | Public | 2018-09-30 | Simplified |
| 2018-07-19 | Public | 2017-09-30 | Complete |
| Name | SARL BRANCO |
| Siren | 820953164 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/009967 |
| Management number | 2016B02451 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 FENOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 450.00 | 1 342.00 | 2 108.00 | 3 450.00 |
028 Tangible Assets | 148 164.00 | 57 394.00 | 90 770.00 | 148 164.00 |
040 Financial Assets | 29 888.00 | 29 888.00 | 29 888.00 | |
044 Total Fixed Assets | 181 502.00 | 58 736.00 | 122 766.00 | 181 502.00 |
068 Receivables – Trade and related accounts | 6 275.00 | 6 275.00 | 6 275.00 | |
072 Receivables – Other | 15 416.00 | 15 416.00 | 15 416.00 | |
084 Cash | 30 898.00 | 30 898.00 | 30 898.00 | |
088 Cash | 407.00 | 407.00 | 407.00 | |
092 Prepaid expenses | 15 233.00 | 15 233.00 | 15 233.00 | |
096 Total Current Assets + Prepaid Expenses | 68 228.00 | 68 228.00 | 68 228.00 | |
110 Total Assets | 249 730.00 | 58 736.00 | 190 994.00 | 249 730.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 21 032.00 | |||
142 Total Equity - Total I | 22 132.00 | |||
156 Loans and similar debts | 60 300.00 | |||
166 Suppliers and related accounts | 28 549.00 | |||
172 Other debts | 80 014.00 | |||
176 Total debts | 168 863.00 | |||
180 Liabilities Total | 190 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 541 926.00 | 515 682.00 | 541 926.00 | |
226 Operating subsidies received | 176.00 | |||
230 Other income | 54.00 | 189.00 | 54.00 | |
232 Total operating income excluding VAT | 541 979.00 | 516 048.00 | 541 979.00 | |
234 Purchases of goods (including customs duties) | 333 253.00 | 308 915.00 | 333 253.00 | |
242 Other external expenses | 86 746.00 | 72 298.00 | 86 746.00 | |
244 Taxes, duties and similar payments | 4 042.00 | 578.00 | 4 042.00 | |
250 Staff compensation | 57 028.00 | 57 980.00 | 57 028.00 | |
252 Social security contributions | 5 960.00 | 4 783.00 | 5 960.00 | |
254 Depreciation and amortization | 30 323.00 | 28 413.00 | 30 323.00 | |
262 Other expenses | 159.00 | 34.00 | 159.00 | |
264 Total operating expenses | 517 510.00 | 473 000.00 | 517 510.00 | |
270 Operating profit | 24 470.00 | 43 048.00 | 24 470.00 | |
294 Financial expenses | 364.00 | 463.00 | 364.00 | |
300 Exceptional expenses | 37.00 | |||
306 Income tax's | 3 074.00 | 5 816.00 | 3 074.00 | |
310 Profit or loss | 21 032.00 | 36 732.00 | 21 032.00 | |
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