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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : LES DEUX FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | LES DEUX FRERES |
| Siren | 818101404 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 1814 |
| Management number | 2016B01277 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 22 010.00 | 590.00 | 21 420.00 | 22 010.00 |
044 Total Fixed Assets | 52 010.00 | 590.00 | 51 420.00 | 52 010.00 |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 2 210.00 | 2 210.00 | 2 210.00 | |
096 Total Current Assets + Prepaid Expenses | 2 216.00 | 2 216.00 | 2 216.00 | |
110 Total Assets | 54 227.00 | 590.00 | 53 636.00 | 54 227.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 958.00 | |||
136 Profit for the Year | 656.00 | |||
142 Total Equity - Total I | -13 302.00 | |||
156 Loans and similar debts | 82.00 | |||
166 Suppliers and related accounts | 1 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 705.00 | |||
172 Other debts | 65 213.00 | |||
176 Total debts | 66 939.00 | |||
180 Liabilities Total | 53 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 93 463.00 | 93 463.00 | ||
232 Total operating income excluding VAT | 93 463.00 | 93 463.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 579.00 | 33 579.00 | ||
242 Other external expenses | 23 059.00 | 23 059.00 | ||
244 Taxes, duties and similar payments | 1 469.00 | 1 469.00 | ||
250 Staff compensation | 26 783.00 | 26 783.00 | ||
252 Social security contributions | 6 569.00 | 6 569.00 | ||
254 Depreciation and amortization | 590.00 | 590.00 | ||
264 Total operating expenses | 92 049.00 | 92 049.00 | ||
270 Operating profit | 1 414.00 | 1 414.00 | ||
294 Financial expenses | 758.00 | 758.00 | ||
310 Profit or loss | 656.00 | 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 20 020.00 | 20 020.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 990.00 | 1 990.00 | ||
492 Total Fixed Assets (Increases) | 52 010.00 | 52 010.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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