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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : BRAQUET LAURENT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| Name | BRAQUET LAURENT SARL |
| Siren | 519092977 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 45707 |
| Management number | 2009B08508 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 2 392.00 | 1 998.00 | 394.00 | 2 392.00 |
044 Total Fixed Assets | 32 392.00 | 1 998.00 | 30 394.00 | 32 392.00 |
068 Receivables – Trade and related accounts | 19 140.00 | 19 140.00 | 19 140.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 32 129.00 | 32 129.00 | 32 129.00 | |
096 Total Current Assets + Prepaid Expenses | 51 428.00 | 51 428.00 | 51 428.00 | |
110 Total Assets | 83 821.00 | 1 998.00 | 81 823.00 | 83 821.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 55 564.00 | |||
136 Profit for the Year | 9 242.00 | |||
142 Total Equity - Total I | 67 006.00 | |||
166 Suppliers and related accounts | 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 252.00 | |||
172 Other debts | 14 073.00 | |||
176 Total debts | 14 817.00 | |||
180 Liabilities Total | 81 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 415.00 | 90 415.00 | ||
232 Total operating income excluding VAT | 90 415.00 | 90 415.00 | ||
242 Other external expenses | 12 729.00 | 12 729.00 | ||
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 884.00 | 884.00 | ||
250 Staff compensation | 48 500.00 | 48 500.00 | ||
252 Social security contributions | 16 636.00 | 16 636.00 | ||
254 Depreciation and amortization | 792.00 | 792.00 | ||
264 Total operating expenses | 79 542.00 | 79 542.00 | ||
270 Operating profit | 10 873.00 | 10 873.00 | ||
306 Income tax's | 1 631.00 | 1 631.00 | ||
310 Profit or loss | 9 242.00 | 9 242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 592.00 | 592.00 | ||
490 Total Fixed Assets (Gross Value) | 31 801.00 | 31 801.00 | ||
492 Total Fixed Assets (Increases) | 592.00 | 592.00 | ||
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