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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : SARL LA BRISE MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2019-08-29 | Public | 2017-12-31 | Simplified |
| Name | SARL LA BRISE MARINE |
| Siren | 485287106 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 4037 |
| Management number | 2005B40246 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13460 Stes Maries de la mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 37 548.00 | |||
072 Receivables – Other | 37 548.00 | |||
084 Cash | 1 493.00 | |||
096 Total Current Assets + Prepaid Expenses | 39 041.00 | |||
110 Total Assets | 39 041.00 | |||
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | -4 593.00 | |||
136 Profit for the Year | 15 621.00 | |||
142 Total Equity - Total I | 19 388.00 | |||
172 Other debts | 19 653.00 | |||
176 Total debts | 19 653.00 | |||
180 Liabilities Total | 39 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
252 Social security contributions | 1 418.00 | 1 418.00 | ||
264 Total operating expenses | 149.00 | 149.00 | ||
270 Operating profit | -149.00 | -149.00 | ||
290 Exceptional income | 447.00 | 447.00 | ||
306 Income tax's | 381.00 | 381.00 | ||
310 Profit or loss | -149.00 | -149.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 596.00 | 7 596.00 | ||
494 Total Fixed Assets (Decreases) | 7 596.00 | 7 596.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 734.00 | 734.00 | ||
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