Grow your business safely with SAS MICHAEL BRONDEAU
All the information you need about SAS MICHAEL BRONDEAU to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS MICHAEL BRONDEAU >
BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : SAS MICHAEL BRONDEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| Name | SAS MICHAEL BRONDEAU |
| Siren | 751481797 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 5173 |
| Management number | 2012B01636 |
| Activity code | 7500Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91660 MEREVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 7 058.00 | 7 058.00 | 7 058.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 52 158.00 | 7 058.00 | 45 100.00 | 52 158.00 |
068 Receivables – Trade and related accounts | 18 223.00 | 18 223.00 | 18 223.00 | |
072 Receivables – Other | 630.00 | 630.00 | 630.00 | |
084 Cash | 141 556.00 | 141 556.00 | 141 556.00 | |
096 Total Current Assets + Prepaid Expenses | 160 409.00 | 160 409.00 | 160 409.00 | |
110 Total Assets | 212 567.00 | 7 058.00 | 205 509.00 | 212 567.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 100 176.00 | |||
136 Profit for the Year | 64 194.00 | |||
142 Total Equity - Total I | 180 870.00 | |||
156 Loans and similar debts | 96.00 | |||
166 Suppliers and related accounts | 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 196.00 | |||
172 Other debts | 23 712.00 | |||
176 Total debts | 24 640.00 | |||
180 Liabilities Total | 205 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 793.00 | 1 793.00 | ||
218 Production of services sold - France | 181 636.00 | 181 636.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 181 652.00 | 181 652.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 943.00 | 2 943.00 | ||
242 Other external expenses | 40 488.00 | 40 488.00 | ||
243 (including business tax) | 1 136.00 | 1 136.00 | ||
244 Taxes, duties and similar payments | 1 658.00 | 1 658.00 | ||
250 Staff compensation | 40 071.00 | 40 071.00 | ||
252 Social security contributions | 15 090.00 | 15 090.00 | ||
254 Depreciation and amortization | 111.00 | 111.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 100 366.00 | 100 366.00 | ||
270 Operating profit | 81 287.00 | 81 287.00 | ||
280 Financial income | 1 436.00 | 1 436.00 | ||
294 Financial expenses | 447.00 | 447.00 | ||
306 Income tax's | 18 082.00 | 18 082.00 | ||
310 Profit or loss | 64 194.00 | 64 194.00 | ||
all companies in France
Complete and comprehensive database.
