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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : LES BRACONNIERS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | LES BRACONNIERS SAS |
| Siren | 831995311 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 4771 |
| Management number | 2017B00876 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83111 AMPUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 623.00 | 10 902.00 | 45 721.00 | 56 623.00 |
040 Financial Assets | 2 249.00 | 2 249.00 | 2 249.00 | |
044 Total Fixed Assets | 58 872.00 | 10 902.00 | 47 970.00 | 58 872.00 |
050 Raw materials, supplies, in progress | 1 314.00 | 1 314.00 | 1 314.00 | |
072 Receivables – Other | 1 289.00 | 1 289.00 | 1 289.00 | |
084 Cash | 3 851.00 | 3 851.00 | 3 851.00 | |
096 Total Current Assets + Prepaid Expenses | 6 453.00 | 6 453.00 | 6 453.00 | |
110 Total Assets | 65 326.00 | 10 902.00 | 54 424.00 | 65 326.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 22 503.00 | |||
142 Total Equity - Total I | 23 003.00 | |||
166 Suppliers and related accounts | 7 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 258.00 | |||
172 Other debts | 23 612.00 | |||
176 Total debts | 31 421.00 | |||
180 Liabilities Total | 54 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 257 312.00 | 257 312.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 257 328.00 | 257 328.00 | ||
234 Purchases of goods (including customs duties) | 249.00 | 249.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 106 235.00 | 106 235.00 | ||
240 Inventory changes (raw materials and supplies) | -1 314.00 | -1 314.00 | ||
242 Other external expenses | 67 778.00 | 67 778.00 | ||
244 Taxes, duties and similar payments | 397.00 | 397.00 | ||
250 Staff compensation | 36 324.00 | 36 324.00 | ||
252 Social security contributions | 8 525.00 | 8 525.00 | ||
254 Depreciation and amortization | 10 902.00 | 10 902.00 | ||
262 Other expenses | 600.00 | 600.00 | ||
264 Total operating expenses | 229 696.00 | 229 696.00 | ||
270 Operating profit | 27 632.00 | 27 632.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 558.00 | 558.00 | ||
306 Income tax's | 4 562.00 | 4 562.00 | ||
310 Profit or loss | 22 503.00 | 22 503.00 | ||
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