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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : SARL FRATELLI BRANDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | SARL FRATELLI BRANDI |
| Siren | 750330706 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 7153 |
| Management number | 2012B01093 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE 6 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 767.00 | 8 870.00 | 8 897.00 | 17 767.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 18 817.00 | 8 870.00 | 9 947.00 | 18 817.00 |
060 Merchandise inventory | 4 550.00 | 4 550.00 | 4 550.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 786.00 | 1 786.00 | 1 786.00 | |
084 Cash | 10 145.00 | 10 145.00 | 10 145.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 482.00 | 16 482.00 | 16 482.00 | |
110 Total Assets | 35 299.00 | 8 870.00 | 26 429.00 | 35 299.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -22 763.00 | |||
136 Profit for the Year | 5 959.00 | |||
142 Total Equity - Total I | -11 804.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 389.00 | |||
172 Other debts | 30 843.00 | |||
176 Total debts | 38 233.00 | |||
180 Liabilities Total | 26 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 954.00 | |||
218 Production of services sold - France | 127 615.00 | 67 516.00 | 127 615.00 | |
230 Other income | 1 816.00 | 4 274.00 | 1 816.00 | |
232 Total operating income excluding VAT | 129 431.00 | 79 745.00 | 129 431.00 | |
234 Purchases of goods (including customs duties) | 7 276.00 | 4 957.00 | 7 276.00 | |
236 Inventory change (goods) | -530.00 | -30.00 | -530.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 855.00 | 23 084.00 | 30 855.00 | |
242 Other external expenses | 45 633.00 | 45 635.00 | 45 633.00 | |
244 Taxes, duties and similar payments | 2 126.00 | 1 733.00 | 2 126.00 | |
250 Staff compensation | 27 680.00 | 6 863.00 | 27 680.00 | |
252 Social security contributions | 8 456.00 | 703.00 | 8 456.00 | |
254 Depreciation and amortization | 1 718.00 | 1 593.00 | 1 718.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 123 217.00 | 84 539.00 | 123 217.00 | |
270 Operating profit | 6 214.00 | -4 794.00 | 6 214.00 | |
300 Exceptional expenses | 255.00 | 144.00 | 255.00 | |
310 Profit or loss | 5 959.00 | -4 938.00 | 5 959.00 | |
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