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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : LE BRIGAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| Name | LE BRIGAND |
| Siren | 848619193 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/009852 |
| Management number | 2019B00302 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26790 SUZE-LA-ROUSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 5 514.00 | 864.00 | 4 650.00 | 5 514.00 |
028 Tangible Assets | 39 367.00 | 6 599.00 | 32 768.00 | 39 367.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 121 381.00 | 7 463.00 | 113 918.00 | 121 381.00 |
060 Merchandise inventory | 3 374.00 | 3 374.00 | 3 374.00 | |
072 Receivables – Other | 2 068.00 | 2 068.00 | 2 068.00 | |
084 Cash | 29 744.00 | 29 744.00 | 29 744.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 35 426.00 | 35 426.00 | 35 426.00 | |
110 Total Assets | 156 807.00 | 7 463.00 | 149 344.00 | 156 807.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -7 745.00 | |||
142 Total Equity - Total I | -2 745.00 | |||
156 Loans and similar debts | 101 647.00 | |||
166 Suppliers and related accounts | 10 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 972.00 | |||
172 Other debts | 40 305.00 | |||
176 Total debts | 152 089.00 | |||
180 Liabilities Total | 149 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 121 381.00 | |||
195 Of which payables due in more than one year | 91 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 175.00 | 131 175.00 | ||
230 Other income | 2 178.00 | 2 178.00 | ||
232 Total operating income excluding VAT | 133 353.00 | 133 353.00 | ||
234 Purchases of goods (including customs duties) | 52 936.00 | 52 936.00 | ||
236 Inventory change (goods) | -3 374.00 | -3 374.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 063.00 | 1 063.00 | ||
242 Other external expenses | 36 779.00 | 36 779.00 | ||
244 Taxes, duties and similar payments | 2 911.00 | 2 911.00 | ||
250 Staff compensation | 34 861.00 | 34 861.00 | ||
252 Social security contributions | 6 635.00 | 6 635.00 | ||
254 Depreciation and amortization | 7 463.00 | 7 463.00 | ||
262 Other expenses | 437.00 | 437.00 | ||
264 Total operating expenses | 139 711.00 | 139 711.00 | ||
270 Operating profit | -6 358.00 | -6 358.00 | ||
294 Financial expenses | 1 019.00 | 1 019.00 | ||
300 Exceptional expenses | 368.00 | 368.00 | ||
310 Profit or loss | -7 745.00 | -7 745.00 | ||
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