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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : LES BRIQUES ROUGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| Name | LES BRIQUES ROUGES |
| Siren | 840131791 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 1896 |
| Management number | 2018B00349 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41110 Mareuil-sur-Cher |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 175 337.00 | 8 572.00 | 166 765.00 | 175 337.00 |
044 Total Fixed Assets | 175 337.00 | 8 572.00 | 166 765.00 | 175 337.00 |
084 Cash | 462.00 | 462.00 | 462.00 | |
096 Total Current Assets + Prepaid Expenses | 462.00 | 462.00 | 462.00 | |
110 Total Assets | 175 800.00 | 8 572.00 | 167 227.00 | 175 800.00 |
120 Share or Individual Capital | 18 000.00 | |||
136 Profit for the Year | -8 536.00 | |||
142 Total Equity - Total I | 9 464.00 | |||
156 Loans and similar debts | 127 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 120.00 | |||
172 Other debts | 30 120.00 | |||
176 Total debts | 157 764.00 | |||
180 Liabilities Total | 167 227.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 175 337.00 | |||
195 Of which payables due in more than one year | 105 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 266.00 | 21 266.00 | ||
232 Total operating income excluding VAT | 21 266.00 | 21 266.00 | ||
242 Other external expenses | 15 746.00 | 15 746.00 | ||
244 Taxes, duties and similar payments | 1 338.00 | 1 338.00 | ||
254 Depreciation and amortization | 8 572.00 | 8 572.00 | ||
262 Other expenses | 566.00 | 566.00 | ||
264 Total operating expenses | 26 222.00 | 26 222.00 | ||
270 Operating profit | -4 956.00 | -4 956.00 | ||
294 Financial expenses | 3 580.00 | 3 580.00 | ||
310 Profit or loss | -8 536.00 | -8 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 175 337.00 | 175 337.00 | ||
492 Total Fixed Assets (Increases) | 175 337.00 | 175 337.00 | ||
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