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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : SARL BRAJAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-09-30 | Simplified |
| Name | SARL BRAJAN |
| Siren | 399021856 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 21553 |
| Management number | 1994B01421 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 687.00 | 2 687.00 | 2 687.00 | |
044 Total Fixed Assets | 2 687.00 | 2 687.00 | 2 687.00 | |
084 Cash | 4 514.00 | 4 514.00 | 4 514.00 | |
096 Total Current Assets + Prepaid Expenses | 4 514.00 | 4 514.00 | 4 514.00 | |
110 Total Assets | 7 201.00 | 2 687.00 | 4 514.00 | 7 201.00 |
120 Share or Individual Capital | 762.00 | |||
126 Legal Reserve | 766.00 | |||
130 Regulated Reserves | 32 219.00 | |||
134 Retained Earnings | -88 797.00 | |||
136 Profit for the Year | 14 041.00 | |||
142 Total Equity - Total I | -41 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 033.00 | |||
172 Other debts | 45 523.00 | |||
176 Total debts | 45 523.00 | |||
180 Liabilities Total | 4 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 829.00 | 22 829.00 | ||
232 Total operating income excluding VAT | 22 829.00 | 22 829.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62.00 | 62.00 | ||
242 Other external expenses | 5 592.00 | 5 592.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
252 Social security contributions | 2 629.00 | 2 629.00 | ||
254 Depreciation and amortization | 57.00 | 57.00 | ||
264 Total operating expenses | 8 775.00 | 8 775.00 | ||
270 Operating profit | 14 054.00 | 14 054.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
310 Profit or loss | 14 041.00 | 14 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 140.00 | 2 140.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 547.00 | 547.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 477.00 | 1 477.00 | ||
378 Amount of deductible VAT on goods and services | 142.00 | 142.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 142.00 | 142.00 | ||
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