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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : M. BRASSAC Patrick
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| Name | M. BRASSAC Patrick |
| Siren | 500116215 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | K2019/000019 |
| Management number | 2015A00939 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42320 LA GRAND CROIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 225.00 | 731.00 | 494.00 | 1 225.00 |
BJ TOTAL (I) | 1 225.00 | 731.00 | 494.00 | 1 225.00 |
BX Customers and related accounts | 55 430.00 | 55 430.00 | 55 430.00 | |
BZ Other receivables | 430.00 | 430.00 | 430.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 55 860.00 | 55 860.00 | 55 860.00 | |
CO Grand total (0 to V) | 57 086.00 | 731.00 | 56 354.00 | 57 086.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DH Retained earnings | 1 300.00 | 1 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 636.00 | 1 300.00 | 29 636.00 | |
DL TOTAL (I) | 30 937.00 | 1 300.00 | 30 937.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 375.00 | 1 644.00 | 4 375.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 168.00 | |||
DX Trade payables and related accounts | 1 548.00 | 1 610.00 | 1 548.00 | |
DY Tax and social security liabilities | 18 158.00 | 14 860.00 | 18 158.00 | |
EA Other liabilities | 1 337.00 | 38.00 | 1 337.00 | |
EC TOTAL (IV) | 25 417.00 | 18 320.00 | 25 417.00 | |
EE Grand total (I to V) | 56 354.00 | 19 621.00 | 56 354.00 | |
EG Accrued income and payables due within one year | 25 417.00 | 18 320.00 | 25 417.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 152 288.00 | 152 288.00 | 152 288.00 | |
FJ Net sales | 152 288.00 | 152 288.00 | 152 288.00 | |
FR Total operating income (I) | 152 289.00 | |||
FW Other purchases and external expenses | 19 270.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
FY Salaries and Wages | 96 265.00 | |||
FZ Social Security Contributions | 1 134.00 | |||
GA Operating Expenses - Depreciation and Amortization | 188.00 | |||
GF Total Operating Expenses (II) | 117 015.00 | |||
GG - OPERATING RESULT (I - II) | 35 273.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 273.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 360.00 | 360.00 | ||
HH Total exceptional expenses (VIII) | 360.00 | 360.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -360.00 | -360.00 | ||
HK Income tax | 5 277.00 | 229.00 | 5 277.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 152 289.00 | 73 003.00 | 152 289.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 122 652.00 | 71 702.00 | 122 652.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 636.00 | 1 300.00 | 29 636.00 | |
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