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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : SARL LA BROCHE D OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2018-11-30 | Simplified |
| Name | SARL LA BROCHE D OR |
| Siren | 833316623 |
| Closing | 2018-11-30 |
| Registry code | 5952 |
| Registration number | 3698 |
| Management number | 2017B00665 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | ||
028 Tangible Assets | 2 948.00 | 430.00 | 2 518.00 | 2 948.00 |
044 Total Fixed Assets | 2 948.00 | 430.00 | 2 518.00 | 2 948.00 |
072 Receivables – Other | 5 803.00 | 5 803.00 | 5 803.00 | |
084 Cash | 15 155.00 | 15 155.00 | 15 155.00 | |
096 Total Current Assets + Prepaid Expenses | 20 958.00 | 20 958.00 | 20 958.00 | |
110 Total Assets | 23 906.00 | 430.00 | 23 476.00 | 23 906.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 880.00 | |||
136 Profit for the Year | 5 880.00 | |||
142 Total Equity - Total I | 6 880.00 | |||
156 Loans and similar debts | 8 941.00 | |||
166 Suppliers and related accounts | 3 290.00 | |||
172 Other debts | 4 364.00 | |||
176 Total debts | 16 595.00 | |||
180 Liabilities Total | 23 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 778.00 | 80 778.00 | ||
218 Production of services sold - France | 127 477.00 | 127 477.00 | ||
232 Total operating income excluding VAT | 80 778.00 | 80 778.00 | ||
234 Purchases of goods (including customs duties) | 37 569.00 | 37 569.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 302.00 | 1 302.00 | ||
242 Other external expenses | 28 917.00 | 28 917.00 | ||
244 Taxes, duties and similar payments | 4 638.00 | 4 638.00 | ||
250 Staff compensation | 975.00 | 975.00 | ||
252 Social security contributions | -5.00 | -5.00 | ||
254 Depreciation and amortization | 430.00 | 430.00 | ||
256 Provisions | 750.00 | 750.00 | ||
262 Other expenses | 505.00 | 505.00 | ||
264 Total operating expenses | 73 826.00 | 73 826.00 | ||
270 Operating profit | 6 952.00 | 6 952.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 037.00 | 1 037.00 | ||
310 Profit or loss | 5 880.00 | 5 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 948.00 | 2 948.00 | ||
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