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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : SAS de BROUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | SAS de BROUSSE |
| Siren | 528338742 |
| Closing | 2018-12-31 |
| Registry code | 1501 |
| Registration number | B2019/001214 |
| Management number | 2010B00266 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15320 VAL D ARCOMIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 793 167.00 | 278 025.00 | 515 142.00 | 793 167.00 |
044 Total Fixed Assets | 793 167.00 | 278 025.00 | 515 142.00 | 793 167.00 |
068 Receivables – Trade and related accounts | 3 877.00 | 3 877.00 | 3 877.00 | |
072 Receivables – Other | 1 233.00 | 1 233.00 | 1 233.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 92 950.00 | 92 950.00 | 92 950.00 | |
096 Total Current Assets + Prepaid Expenses | 138 060.00 | 138 060.00 | 138 060.00 | |
110 Total Assets | 931 227.00 | 278 025.00 | 653 202.00 | 931 227.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 259 938.00 | |||
136 Profit for the Year | 67 941.00 | |||
142 Total Equity - Total I | 338 878.00 | |||
156 Loans and similar debts | 307 621.00 | |||
166 Suppliers and related accounts | 68.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 298.00 | |||
172 Other debts | 6 635.00 | |||
176 Total debts | 314 324.00 | |||
180 Liabilities Total | 653 202.00 | |||
195 Of which payables due in more than one year | 227 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 130 740.00 | 130 740.00 | ||
232 Total operating income excluding VAT | 130 740.00 | 130 740.00 | ||
242 Other external expenses | 8 816.00 | 8 816.00 | ||
243 (including business tax) | 1 601.00 | 1 601.00 | ||
244 Taxes, duties and similar payments | 1 693.00 | 1 693.00 | ||
254 Depreciation and amortization | 39 658.00 | 39 658.00 | ||
264 Total operating expenses | 50 167.00 | 50 167.00 | ||
270 Operating profit | 80 573.00 | 80 573.00 | ||
280 Financial income | 1 852.00 | 1 852.00 | ||
294 Financial expenses | 10 147.00 | 10 147.00 | ||
306 Income tax's | 4 337.00 | 4 337.00 | ||
310 Profit or loss | 67 941.00 | 67 941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 413.00 | 1 413.00 | ||
490 Total Fixed Assets (Gross Value) | 794 580.00 | 794 580.00 | ||
494 Total Fixed Assets (Decreases) | 1 413.00 | 1 413.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 233.00 | 1 233.00 | ||
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