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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : SARL BRANCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2019-05-22 | Public | 2018-09-30 | Simplified |
| 2018-07-19 | Public | 2017-09-30 | Complete |
| Name | SARL BRANCO |
| Siren | 820953164 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/036457 |
| Management number | 2016B02451 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 FENOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 450.00 | 2 894.00 | 556.00 | 3 450.00 |
028 Tangible Assets | 148 164.00 | 124 068.00 | 24 096.00 | 148 164.00 |
040 Financial Assets | 29 888.00 | 29 888.00 | 29 888.00 | |
044 Total Fixed Assets | 181 502.00 | 126 963.00 | 54 539.00 | 181 502.00 |
064 Advances and down payments on orders | 7 378.00 | 7 378.00 | 7 378.00 | |
068 Receivables – Trade and related accounts | 9 256.00 | 9 256.00 | 9 256.00 | |
072 Receivables – Other | 28 024.00 | 28 024.00 | 28 024.00 | |
084 Cash | 130 321.00 | 130 321.00 | 130 321.00 | |
088 Cash | ||||
092 Prepaid expenses | 18 686.00 | 18 686.00 | 18 686.00 | |
096 Total Current Assets + Prepaid Expenses | 193 665.00 | 193 665.00 | 193 665.00 | |
110 Total Assets | 375 166.00 | 126 963.00 | 248 204.00 | 375 166.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 43 789.00 | |||
142 Total Equity - Total I | 44 889.00 | |||
156 Loans and similar debts | 75 408.00 | |||
166 Suppliers and related accounts | 100 978.00 | |||
172 Other debts | 26 929.00 | |||
176 Total debts | 203 315.00 | |||
180 Liabilities Total | 248 204.00 | |||
195 Of which payables due in more than one year | 25 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 503 562.00 | 503 562.00 | ||
226 Operating subsidies received | 10 666.00 | 10 666.00 | ||
230 Other income | 1 491.00 | 1 491.00 | ||
232 Total operating income excluding VAT | 515 719.00 | 515 719.00 | ||
234 Purchases of goods (including customs duties) | 300 570.00 | 300 570.00 | ||
242 Other external expenses | 71 853.00 | 71 853.00 | ||
243 (including business tax) | 7 435.00 | 7 435.00 | ||
244 Taxes, duties and similar payments | 12 429.00 | 12 429.00 | ||
250 Staff compensation | 47 139.00 | 47 139.00 | ||
252 Social security contributions | 4 044.00 | 4 044.00 | ||
254 Depreciation and amortization | 30 323.00 | 30 323.00 | ||
262 Other expenses | 203.00 | 203.00 | ||
264 Total operating expenses | 466 560.00 | 466 560.00 | ||
270 Operating profit | 49 159.00 | 49 159.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 372.00 | 372.00 | ||
300 Exceptional expenses | 255.00 | 255.00 | ||
306 Income tax's | 5 998.00 | 5 998.00 | ||
310 Profit or loss | 43 789.00 | 43 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 181 502.00 | 181 502.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 100 712.00 | 100 712.00 | ||
378 Amount of deductible VAT on goods and services | 77 780.00 | 77 780.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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