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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : SYLVAIN BRAYAC PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-08-31 | Simplified |
| 2021-05-17 | Public | 2020-08-31 | Simplified |
| Name | SYLVAIN BRAYAC PRODUCTIONS |
| Siren | 830407243 |
| Closing | 2020-08-31 |
| Registry code | 4202 |
| Registration number | B2021/005563 |
| Management number | 2017B00840 |
| Activity code | 8559A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 667.00 | 493.00 | 174.00 | 667.00 |
028 Tangible Assets | 3 772.00 | 1 573.00 | 2 199.00 | 3 772.00 |
044 Total Fixed Assets | 4 438.00 | 2 066.00 | 2 373.00 | 4 438.00 |
068 Receivables – Trade and related accounts | 147 409.00 | 147 409.00 | 147 409.00 | |
072 Receivables – Other | 1 117.00 | 1 117.00 | 1 117.00 | |
084 Cash | 8 534.00 | 8 534.00 | 8 534.00 | |
096 Total Current Assets + Prepaid Expenses | 157 060.00 | 157 060.00 | 157 060.00 | |
110 Total Assets | 161 498.00 | 2 066.00 | 159 432.00 | 161 498.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 25 952.00 | |||
136 Profit for the Year | 2 235.00 | |||
142 Total Equity - Total I | 38 187.00 | |||
166 Suppliers and related accounts | 9 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 530.00 | |||
172 Other debts | 71 720.00 | |||
174 Prepaid income | 40 000.00 | |||
176 Total debts | 121 245.00 | |||
180 Liabilities Total | 159 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 375 589.00 | 130 335.00 | 375 589.00 | |
230 Other income | 4.00 | 79.00 | 4.00 | |
232 Total operating income excluding VAT | 375 594.00 | 130 415.00 | 375 594.00 | |
242 Other external expenses | 291 049.00 | 131 604.00 | 291 049.00 | |
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 2 165.00 | -364.00 | 2 165.00 | |
250 Staff compensation | 58 388.00 | 58 388.00 | ||
252 Social security contributions | 20 006.00 | -202.00 | 20 006.00 | |
254 Depreciation and amortization | 1 403.00 | 420.00 | 1 403.00 | |
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 373 033.00 | 131 458.00 | 373 033.00 | |
270 Operating profit | 2 560.00 | -1 043.00 | 2 560.00 | |
294 Financial expenses | 185.00 | |||
300 Exceptional expenses | 172.00 | |||
306 Income tax's | 325.00 | 325.00 | ||
310 Profit or loss | 2 235.00 | -1 400.00 | 2 235.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 569.00 | 569.00 | ||
484 DECREASES Financial Assets | 569.00 | 569.00 | ||
490 Total Fixed Assets (Gross Value) | 4 438.00 | 4 438.00 | ||
492 Total Fixed Assets (Increases) | 569.00 | 569.00 | ||
494 Total Fixed Assets (Decreases) | 569.00 | 569.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 044.00 | 38 044.00 | ||
378 Amount of deductible VAT on goods and services | 14 611.00 | 14 611.00 | ||
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