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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : SARL BRINDILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | SARL BRINDILLE |
| Siren | 421615089 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/003022 |
| Management number | 1999B00035 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 JOUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 091.00 | 22 091.00 | 22 091.00 | |
028 Tangible Assets | 14 664.00 | 13 415.00 | 1 249.00 | 14 664.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 37 955.00 | 13 415.00 | 24 540.00 | 37 955.00 |
064 Advances and down payments on orders | 585.00 | 585.00 | 585.00 | |
068 Receivables – Trade and related accounts | 695.00 | 695.00 | 695.00 | |
072 Receivables – Other | 449.00 | 449.00 | 449.00 | |
084 Cash | 369.00 | 369.00 | 369.00 | |
096 Total Current Assets + Prepaid Expenses | 2 099.00 | 2 099.00 | 2 099.00 | |
110 Total Assets | 40 054.00 | 13 415.00 | 26 639.00 | 40 054.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 11 597.00 | |||
136 Profit for the Year | 460.00 | |||
142 Total Equity - Total I | 20 441.00 | |||
156 Loans and similar debts | 2 347.00 | |||
166 Suppliers and related accounts | 2 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 867.00 | |||
172 Other debts | 1 131.00 | |||
176 Total debts | 6 198.00 | |||
180 Liabilities Total | 26 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 140.00 | 58 140.00 | ||
232 Total operating income excluding VAT | 58 140.00 | 58 140.00 | ||
234 Purchases of goods (including customs duties) | 20 644.00 | 20 644.00 | ||
236 Inventory change (goods) | 2 017.00 | 2 017.00 | ||
242 Other external expenses | 19 814.00 | 19 814.00 | ||
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
250 Staff compensation | 9 414.00 | 9 414.00 | ||
252 Social security contributions | 3 568.00 | 3 568.00 | ||
254 Depreciation and amortization | 1 615.00 | 1 615.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 603.00 | 57 603.00 | ||
270 Operating profit | 536.00 | 536.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
310 Profit or loss | 460.00 | 460.00 | ||
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