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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : BRANCHES & VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-10-26 | Public | 2018-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | BRANCHES & VERT |
| Siren | 811698935 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 9963 |
| Management number | 2015B00959 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Saint-Fargeau-Ponthierry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 053.00 | 16 439.00 | 9 614.00 | 26 053.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 26 063.00 | 16 439.00 | 9 624.00 | 26 063.00 |
068 Receivables – Trade and related accounts | 11 885.00 | 11 885.00 | 11 885.00 | |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
084 Cash | 90 369.00 | 90 369.00 | 90 369.00 | |
096 Total Current Assets + Prepaid Expenses | 102 382.00 | 102 382.00 | 102 382.00 | |
110 Total Assets | 128 445.00 | 16 439.00 | 112 006.00 | 128 445.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 980.00 | |||
134 Retained Earnings | 51 263.00 | |||
136 Profit for the Year | 30 886.00 | |||
142 Total Equity - Total I | 87 129.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 22 763.00 | |||
176 Total debts | 24 877.00 | |||
180 Liabilities Total | 112 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 600.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 771.00 | 125 771.00 | 225 771.00 | |
230 Other income | 1.00 | 1 727.00 | 1.00 | |
232 Total operating income excluding VAT | 225 772.00 | 127 498.00 | 225 772.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 031.00 | 4 092.00 | 4 031.00 | |
242 Other external expenses | 125 076.00 | 57 113.00 | 125 076.00 | |
244 Taxes, duties and similar payments | 786.00 | 563.00 | 786.00 | |
250 Staff compensation | 33 556.00 | 28 359.00 | 33 556.00 | |
252 Social security contributions | 18 697.00 | 9 706.00 | 18 697.00 | |
254 Depreciation and amortization | 9 373.00 | 9 286.00 | 9 373.00 | |
262 Other expenses | 1.00 | 108.00 | 1.00 | |
264 Total operating expenses | 191 520.00 | 109 227.00 | 191 520.00 | |
270 Operating profit | 34 252.00 | 18 271.00 | 34 252.00 | |
290 Exceptional income | 16 700.00 | 16 700.00 | ||
294 Financial expenses | 307.00 | 324.00 | 307.00 | |
300 Exceptional expenses | 14 308.00 | 1 264.00 | 14 308.00 | |
306 Income tax's | 5 450.00 | 2 503.00 | 5 450.00 | |
310 Profit or loss | 30 886.00 | 14 181.00 | 30 886.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 100.00 | 3 100.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 45 963.00 | 45 963.00 | ||
492 Total Fixed Assets (Increases) | 5 600.00 | 5 600.00 | ||
494 Total Fixed Assets (Decreases) | 25 500.00 | 25 500.00 | ||
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