Grow your business safely with SARL LE BRENNUS
All the information you need about SARL LE BRENNUS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LE BRENNUS >
BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : SARL LE BRENNUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2019-06-30 | Simplified |
| 2018-10-16 | Public | 2018-06-30 | Simplified |
| 2017-10-13 | Public | 2017-06-30 | Simplified |
| Name | SARL LE BRENNUS |
| Siren | 409084936 |
| Closing | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2020/002749 |
| Management number | 1996B00930 |
| Activity code | 6820B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 3 320.00 | 1 272.00 | 2 048.00 | 3 320.00 |
028 Tangible Assets | 5 000.00 | 1 917.00 | 3 083.00 | 5 000.00 |
040 Financial Assets | 294.00 | 294.00 | 294.00 | |
044 Total Fixed Assets | 18 614.00 | 3 189.00 | 15 425.00 | 18 614.00 |
060 Merchandise inventory | 756.00 | 756.00 | 756.00 | |
072 Receivables – Other | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 2 144.00 | 2 144.00 | 2 144.00 | |
096 Total Current Assets + Prepaid Expenses | 62 900.00 | 62 900.00 | 62 900.00 | |
110 Total Assets | 81 514.00 | 3 189.00 | 78 325.00 | 81 514.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 26 056.00 | |||
134 Retained Earnings | 23 385.00 | |||
136 Profit for the Year | 3 281.00 | |||
142 Total Equity - Total I | 61 106.00 | |||
166 Suppliers and related accounts | 7 347.00 | |||
172 Other debts | 9 872.00 | |||
176 Total debts | 17 219.00 | |||
180 Liabilities Total | 78 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 015.00 | 34 015.00 | ||
230 Other income | 15 518.00 | 15 518.00 | ||
232 Total operating income excluding VAT | 49 533.00 | 49 533.00 | ||
234 Purchases of goods (including customs duties) | 12 677.00 | 12 677.00 | ||
236 Inventory change (goods) | 1 099.00 | 1 099.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 874.00 | 874.00 | ||
242 Other external expenses | 21 751.00 | 21 751.00 | ||
250 Staff compensation | 7 500.00 | 7 500.00 | ||
254 Depreciation and amortization | 1 664.00 | 1 664.00 | ||
264 Total operating expenses | 45 565.00 | 45 565.00 | ||
270 Operating profit | 3 968.00 | 3 968.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
306 Income tax's | 578.00 | 578.00 | ||
310 Profit or loss | 3 281.00 | 3 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 614.00 | 18 614.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
