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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : LA BRENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-09-14 | Public | 2018-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| 2018-06-14 | Public | 2016-12-31 | Simplified |
| Name | LA BRENA |
| Siren | 819794884 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2020/001353 |
| Management number | 2016B00628 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 596.00 | 78 085.00 | 171 511.00 | 249 596.00 |
044 Total Fixed Assets | 249 596.00 | 78 085.00 | 171 511.00 | 249 596.00 |
072 Receivables – Other | 6 888.00 | 6 888.00 | 6 888.00 | |
096 Total Current Assets + Prepaid Expenses | 6 888.00 | 6 888.00 | 6 888.00 | |
110 Total Assets | 256 484.00 | 78 085.00 | 178 398.00 | 256 484.00 |
120 Share or Individual Capital | 94 338.00 | |||
134 Retained Earnings | -15 953.00 | |||
136 Profit for the Year | -14 045.00 | |||
140 Regulated Provisions | 6 187.00 | |||
142 Total Equity - Total I | 70 527.00 | |||
156 Loans and similar debts | 103 208.00 | |||
164 Advances and down payments received on current orders | 2 506.00 | |||
172 Other debts | 2 157.00 | |||
176 Total debts | 107 872.00 | |||
180 Liabilities Total | 178 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 744.00 | 14 744.00 | ||
232 Total operating income excluding VAT | 14 744.00 | 14 744.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
254 Depreciation and amortization | 31 200.00 | 31 200.00 | ||
264 Total operating expenses | 31 350.00 | 31 350.00 | ||
270 Operating profit | -16 605.00 | -16 605.00 | ||
290 Exceptional income | 2 560.00 | 2 560.00 | ||
310 Profit or loss | -14 045.00 | -14 045.00 | ||
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