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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE LIMITEE B R N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE A RESPONSABILITE LIMITEE B R N |
| Siren | 401377239 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 13029 |
| Management number | 1995B01244 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13260 CASSIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 152 449.00 | 152 449.00 | 152 449.00 | |
028 Tangible Assets | 72 654.00 | 69 870.00 | 2 784.00 | 72 654.00 |
044 Total Fixed Assets | 225 103.00 | 69 870.00 | 155 233.00 | 225 103.00 |
072 Receivables – Other | ||||
084 Cash | 49 230.00 | 49 230.00 | 49 230.00 | |
096 Total Current Assets + Prepaid Expenses | 49 230.00 | 49 230.00 | 49 230.00 | |
110 Total Assets | 274 334.00 | 69 870.00 | 204 464.00 | 274 334.00 |
120 Share or Individual Capital | 152 449.00 | |||
126 Legal Reserve | 15 245.00 | |||
132 Other Reserves | 443.00 | |||
136 Profit for the Year | 22 981.00 | |||
142 Total Equity - Total I | 191 118.00 | |||
156 Loans and similar debts | 12 010.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 336.00 | |||
176 Total debts | 13 346.00 | |||
180 Liabilities Total | 204 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 000.00 | 45 000.00 | 45 000.00 | |
232 Total operating income excluding VAT | 45 000.00 | 45 000.00 | 45 000.00 | |
242 Other external expenses | 16 092.00 | 15 993.00 | 16 092.00 | |
243 (including business tax) | -674.00 | -674.00 | ||
244 Taxes, duties and similar payments | 674.00 | 676.00 | 674.00 | |
254 Depreciation and amortization | 1 118.00 | 1 373.00 | 1 118.00 | |
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 17 913.00 | 18 042.00 | 17 913.00 | |
270 Operating profit | 27 087.00 | 26 958.00 | 27 087.00 | |
294 Financial expenses | 50.00 | 50.00 | ||
306 Income tax's | 4 056.00 | 4 044.00 | 4 056.00 | |
310 Profit or loss | 22 981.00 | 22 914.00 | 22 981.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 760.00 | 760.00 | ||
490 Total Fixed Assets (Gross Value) | 224 343.00 | 224 343.00 | ||
492 Total Fixed Assets (Increases) | 760.00 | 760.00 | ||
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