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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : SARL BRUSSICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | SARL BRUSSICA |
| Siren | 533465266 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 2408 |
| Management number | 2018B00623 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 PORTO VECCHIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 878 483.00 | 296 343.00 | 2 582 139.00 | 2 878 483.00 |
044 Total Fixed Assets | 2 878 483.00 | 296 343.00 | 2 582 139.00 | 2 878 483.00 |
084 Cash | 2 531.00 | 2 531.00 | 2 531.00 | |
092 Prepaid expenses | 1 661.00 | 1 661.00 | 1 661.00 | |
096 Total Current Assets + Prepaid Expenses | 4 192.00 | 4 192.00 | 4 192.00 | |
110 Total Assets | 2 882 675.00 | 296 343.00 | 2 586 332.00 | 2 882 675.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -274 911.00 | |||
142 Total Equity - Total I | -264 911.00 | |||
166 Suppliers and related accounts | 2 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 847 295.00 | |||
172 Other debts | 2 848 295.00 | |||
176 Total debts | 2 851 243.00 | |||
180 Liabilities Total | 2 586 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 878 483.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 878 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 100.00 | 56 100.00 | ||
232 Total operating income excluding VAT | 56 100.00 | 56 100.00 | ||
242 Other external expenses | 28 439.00 | 28 439.00 | ||
244 Taxes, duties and similar payments | 6 025.00 | 6 025.00 | ||
254 Depreciation and amortization | 296 343.00 | 296 343.00 | ||
264 Total operating expenses | 330 807.00 | 330 807.00 | ||
270 Operating profit | -274 707.00 | -274 707.00 | ||
294 Financial expenses | 203.00 | 203.00 | ||
310 Profit or loss | -274 911.00 | -274 911.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 1 042 118.00 | 1 042 118.00 | ||
432 INCREASES Tangible Assets – Buildings | 1 836 365.00 | 1 836 365.00 | ||
492 Total Fixed Assets (Increases) | 2 878 483.00 | 2 878 483.00 | ||
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