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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : SARL BRAHIMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | SARL BRAHIMI |
| Siren | 532508728 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/046560 |
| Management number | 2011B02988 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 550.00 | 44 550.00 | 44 550.00 | |
028 Tangible Assets | 87 184.00 | 64 067.00 | 23 117.00 | 87 184.00 |
040 Financial Assets | 2 705.00 | 2 705.00 | 2 705.00 | |
044 Total Fixed Assets | 134 439.00 | 64 067.00 | 70 372.00 | 134 439.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 407.00 | 407.00 | 407.00 | |
080 Sellable securities | 3 334.00 | 3 334.00 | 3 334.00 | |
084 Cash | 2 500.00 | 2 500.00 | 2 500.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 441.00 | 7 441.00 | 7 441.00 | |
110 Total Assets | 141 881.00 | 64 067.00 | 77 813.00 | 141 881.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 336.00 | |||
134 Retained Earnings | 13 378.00 | |||
136 Profit for the Year | 3 225.00 | |||
142 Total Equity - Total I | 36 941.00 | |||
156 Loans and similar debts | 19 392.00 | |||
166 Suppliers and related accounts | 11 063.00 | |||
172 Other debts | 10 417.00 | |||
176 Total debts | 40 872.00 | |||
180 Liabilities Total | 77 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 162 696.00 | 127 481.00 | 162 696.00 | |
218 Production of services sold - France | 206.00 | |||
230 Other income | 3.00 | 6 164.00 | 3.00 | |
232 Total operating income excluding VAT | 162 700.00 | 133 852.00 | 162 700.00 | |
234 Purchases of goods (including customs duties) | 93.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 55 900.00 | 42 188.00 | 55 900.00 | |
240 Inventory changes (raw materials and supplies) | -307.00 | 653.00 | -307.00 | |
242 Other external expenses | 35 149.00 | 33 932.00 | 35 149.00 | |
244 Taxes, duties and similar payments | 6 574.00 | 4 169.00 | 6 574.00 | |
250 Staff compensation | 40 593.00 | 34 483.00 | 40 593.00 | |
252 Social security contributions | 12 398.00 | 9 861.00 | 12 398.00 | |
254 Depreciation and amortization | 8 215.00 | 7 764.00 | 8 215.00 | |
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 158 526.00 | 133 153.00 | 158 526.00 | |
270 Operating profit | 4 173.00 | 698.00 | 4 173.00 | |
294 Financial expenses | 343.00 | 308.00 | 343.00 | |
300 Exceptional expenses | 125.00 | 110.00 | 125.00 | |
306 Income tax's | 479.00 | 479.00 | ||
310 Profit or loss | 3 225.00 | 279.00 | 3 225.00 | |
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