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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : BRIE SPORT AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | BRIE SPORT AUTOS |
| Siren | 424981454 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 5135 |
| Management number | 1999B00765 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 BRIE COMTE ROBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 138.00 | 20 138.00 | 20 138.00 | |
044 Total Fixed Assets | 20 138.00 | 20 138.00 | 20 138.00 | |
050 Raw materials, supplies, in progress | 2 378.00 | 2 378.00 | 2 378.00 | |
064 Advances and down payments on orders | 366.00 | 366.00 | 366.00 | |
068 Receivables – Trade and related accounts | 7 918.00 | 7 918.00 | 7 918.00 | |
072 Receivables – Other | 506.00 | 506.00 | 506.00 | |
092 Prepaid expenses | 920.00 | 920.00 | 920.00 | |
096 Total Current Assets + Prepaid Expenses | 12 088.00 | 12 088.00 | 12 088.00 | |
110 Total Assets | 32 226.00 | 20 138.00 | 12 088.00 | 32 226.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -26 476.00 | |||
136 Profit for the Year | 3 594.00 | |||
142 Total Equity - Total I | -15 260.00 | |||
156 Loans and similar debts | 5 672.00 | |||
166 Suppliers and related accounts | 9 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 256.00 | |||
172 Other debts | 12 254.00 | |||
176 Total debts | 27 348.00 | |||
180 Liabilities Total | 12 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 367.00 | 93 367.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 93 369.00 | 93 369.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 310.00 | 310.00 | ||
240 Inventory changes (raw materials and supplies) | 1 357.00 | 1 357.00 | ||
242 Other external expenses | 59 074.00 | 59 074.00 | ||
243 (including business tax) | 2 944.00 | 2 944.00 | ||
244 Taxes, duties and similar payments | 3 717.00 | 3 717.00 | ||
250 Staff compensation | 19 592.00 | 19 592.00 | ||
252 Social security contributions | 5 724.00 | 5 724.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 89 775.00 | 89 775.00 | ||
270 Operating profit | 3 594.00 | 3 594.00 | ||
310 Profit or loss | 3 594.00 | 3 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 138.00 | 20 138.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 975.00 | 18 975.00 | ||
378 Amount of deductible VAT on goods and services | 9 129.00 | 9 129.00 | ||
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