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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : BRIAND Philippe Maurice Eugène
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2020-09-30 | Simplified |
| 2020-11-20 | Public | 2019-09-30 | Simplified |
| 2019-01-16 | Public | 2018-09-30 | Simplified |
| Name | BRIAND Philippe Maurice Eugène |
| Siren | 831568852 |
| Closing | 2019-09-30 |
| Registry code | 4402 |
| Registration number | 6827 |
| Management number | 2017A00337 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44570 TRIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 612 870.00 | 60 981.00 | 551 889.00 | 612 870.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 614 970.00 | 60 981.00 | 553 989.00 | 614 970.00 |
072 Receivables – Other | 3 871.00 | 3 871.00 | 3 871.00 | |
084 Cash | 43 013.00 | 43 013.00 | 43 013.00 | |
092 Prepaid expenses | 799.00 | 799.00 | 799.00 | |
096 Total Current Assets + Prepaid Expenses | 47 684.00 | 47 684.00 | 47 684.00 | |
110 Total Assets | 662 654.00 | 60 981.00 | 601 673.00 | 662 654.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -49 038.00 | |||
136 Profit for the Year | 1 652.00 | |||
142 Total Equity - Total I | -47 186.00 | |||
156 Loans and similar debts | 330 066.00 | |||
166 Suppliers and related accounts | 3 823.00 | |||
172 Other debts | 314 969.00 | |||
176 Total debts | 648 858.00 | |||
180 Liabilities Total | 601 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 093.00 | 92 204.00 | 73 093.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 73 094.00 | 92 205.00 | 73 094.00 | |
242 Other external expenses | 32 371.00 | 64 102.00 | 32 371.00 | |
243 (including business tax) | 913.00 | 913.00 | ||
244 Taxes, duties and similar payments | 3 880.00 | 38 026.00 | 3 880.00 | |
250 Staff compensation | 892.00 | 686.00 | 892.00 | |
252 Social security contributions | 1 202.00 | 577.00 | 1 202.00 | |
254 Depreciation and amortization | 28 650.00 | 32 331.00 | 28 650.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 66 996.00 | 135 723.00 | 66 996.00 | |
270 Operating profit | 6 098.00 | -43 518.00 | 6 098.00 | |
294 Financial expenses | 4 446.00 | 5 520.00 | 4 446.00 | |
310 Profit or loss | 1 652.00 | -49 038.00 | 1 652.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 436.00 | 436.00 | ||
378 Amount of deductible VAT on goods and services | 4 559.00 | 4 559.00 | ||
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