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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : SARL LE BRIARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-01 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| Name | SARL LE BRIARD |
| Siren | 520842097 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 762 |
| Management number | 2010B00408 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77173 Chevry-Cossigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 8 621.00 | 7 497.00 | 1 124.00 | 8 621.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 28 670.00 | 7 497.00 | 21 173.00 | 28 670.00 |
072 Receivables – Other | 10 794.00 | 10 794.00 | 10 794.00 | |
084 Cash | 6 536.00 | 6 536.00 | 6 536.00 | |
096 Total Current Assets + Prepaid Expenses | 17 330.00 | 17 330.00 | 17 330.00 | |
110 Total Assets | 46 000.00 | 7 497.00 | 38 503.00 | 46 000.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -4 241.00 | |||
136 Profit for the Year | 5 077.00 | |||
142 Total Equity - Total I | 22 836.00 | |||
166 Suppliers and related accounts | 13 259.00 | |||
172 Other debts | 2 407.00 | |||
176 Total debts | 15 666.00 | |||
180 Liabilities Total | 38 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 952.00 | 65 952.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 65 961.00 | 65 961.00 | ||
234 Purchases of goods (including customs duties) | 15 103.00 | 15 103.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 213.00 | 6 213.00 | ||
242 Other external expenses | 35 792.00 | 35 792.00 | ||
243 (including business tax) | 999.00 | 999.00 | ||
244 Taxes, duties and similar payments | 999.00 | 999.00 | ||
254 Depreciation and amortization | 91.00 | 91.00 | ||
262 Other expenses | 839.00 | 839.00 | ||
264 Total operating expenses | 59 037.00 | 59 037.00 | ||
270 Operating profit | 6 924.00 | 6 924.00 | ||
290 Exceptional income | 1 345.00 | 1 345.00 | ||
300 Exceptional expenses | 1 952.00 | 1 952.00 | ||
306 Income tax's | 1 240.00 | 1 240.00 | ||
310 Profit or loss | 5 077.00 | 5 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 215.00 | 1 215.00 | ||
490 Total Fixed Assets (Gross Value) | 27 455.00 | 27 455.00 | ||
492 Total Fixed Assets (Increases) | 1 215.00 | 1 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 759.00 | 8 759.00 | ||
378 Amount of deductible VAT on goods and services | 5 086.00 | 5 086.00 | ||
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