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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : SASU DE BRITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Partially confidential | 2019-09-30 | Simplified |
| 2019-11-29 | Public | 2018-09-30 | Simplified |
| 2018-12-13 | Public | 2017-09-30 | Simplified |
| 2017-08-18 | Public | 2016-09-30 | Simplified |
| Name | SASU DE BRITO |
| Siren | 799614235 |
| Closing | 2018-09-30 |
| Registry code | 3201 |
| Registration number | 3891 |
| Management number | 2014B00021 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32500 Fleurance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
028 Tangible Assets | 21 322.00 | 17 072.00 | 4 251.00 | 21 322.00 |
044 Total Fixed Assets | 69 322.00 | 17 072.00 | 52 251.00 | 69 322.00 |
060 Merchandise inventory | 6 500.00 | 6 500.00 | 6 500.00 | |
064 Advances and down payments on orders | 779.00 | 779.00 | 779.00 | |
068 Receivables – Trade and related accounts | 1 231.00 | 1 231.00 | 1 231.00 | |
072 Receivables – Other | 1 665.00 | 1 665.00 | 1 665.00 | |
084 Cash | 2 935.00 | 2 935.00 | 2 935.00 | |
092 Prepaid expenses | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 13 408.00 | 13 408.00 | 13 408.00 | |
110 Total Assets | 82 730.00 | 17 072.00 | 65 659.00 | 82 730.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -20 647.00 | |||
136 Profit for the Year | -15 899.00 | |||
142 Total Equity - Total I | -25 546.00 | |||
156 Loans and similar debts | 41 983.00 | |||
166 Suppliers and related accounts | 15 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 087.00 | |||
172 Other debts | 34 007.00 | |||
176 Total debts | 91 204.00 | |||
180 Liabilities Total | 65 659.00 | |||
195 Of which payables due in more than one year | 26 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 100 130.00 | 100 130.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 18 018.00 | 18 018.00 | ||
226 Operating subsidies received | -697.00 | -697.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 117 455.00 | 117 455.00 | ||
234 Purchases of goods (including customs duties) | 39 622.00 | 39 622.00 | ||
236 Inventory change (goods) | 800.00 | 800.00 | ||
242 Other external expenses | 30 039.00 | 30 039.00 | ||
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 3 687.00 | 3 687.00 | ||
250 Staff compensation | 41 039.00 | 41 039.00 | ||
252 Social security contributions | 11 453.00 | 11 453.00 | ||
254 Depreciation and amortization | 4 093.00 | 4 093.00 | ||
262 Other expenses | 568.00 | 568.00 | ||
264 Total operating expenses | 131 301.00 | 131 301.00 | ||
270 Operating profit | -13 846.00 | -13 846.00 | ||
294 Financial expenses | 1 379.00 | 1 379.00 | ||
300 Exceptional expenses | 674.00 | 674.00 | ||
310 Profit or loss | -15 899.00 | -15 899.00 | ||
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