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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : SARL BRUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Complete |
| 2017-04-14 | Public | 2016-12-31 | Complete |
| Name | SARL BRUT |
| Siren | 812024891 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 1801 |
| Management number | 2015B00220 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19520 CUBLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 000.00 | 14 333.00 | 18 667.00 | 33 000.00 |
044 Total Fixed Assets | 33 000.00 | 14 333.00 | 18 667.00 | 33 000.00 |
068 Receivables – Trade and related accounts | 15 504.00 | 15 504.00 | 15 504.00 | |
072 Receivables – Other | 3 181.00 | 3 181.00 | 3 181.00 | |
084 Cash | 5 898.00 | 5 898.00 | 5 898.00 | |
096 Total Current Assets + Prepaid Expenses | 24 583.00 | 24 583.00 | 24 583.00 | |
110 Total Assets | 57 583.00 | 14 333.00 | 43 251.00 | 57 583.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 11.00 | |||
134 Retained Earnings | -2 149.00 | |||
136 Profit for the Year | 3 664.00 | |||
142 Total Equity - Total I | 2 526.00 | |||
156 Loans and similar debts | 18 481.00 | |||
166 Suppliers and related accounts | 19 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 485.00 | |||
172 Other debts | 3 157.00 | |||
176 Total debts | 40 725.00 | |||
180 Liabilities Total | 43 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
195 Of which payables due in more than one year | 12 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 096.00 | 45 096.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 45 098.00 | 45 098.00 | ||
242 Other external expenses | 35 655.00 | 35 655.00 | ||
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
24B (including equipment leasing) | 2 620.00 | 2 620.00 | ||
254 Depreciation and amortization | 5 069.00 | 5 069.00 | ||
264 Total operating expenses | 41 156.00 | 41 156.00 | ||
270 Operating profit | 3 942.00 | 3 942.00 | ||
294 Financial expenses | 278.00 | 278.00 | ||
310 Profit or loss | 3 664.00 | 3 664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 912.00 | 6 912.00 | ||
378 Amount of deductible VAT on goods and services | 6 964.00 | 6 964.00 | ||
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