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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : SARL BRENOT Patrick
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Complete |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | SARL BRENOT Patrick |
| Siren | 429535883 |
| Closing | 2020-12-31 |
| Registry code | 6001 |
| Registration number | 262 |
| Management number | 2000B00086 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60420 MAIGNELAY-MONTIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 742.00 | 742.00 | 742.00 | |
044 Total Fixed Assets | 742.00 | 742.00 | 742.00 | |
050 Raw materials, supplies, in progress | 12.00 | 12.00 | 12.00 | |
064 Advances and down payments on orders | 1 682.00 | 1 682.00 | 1 682.00 | |
072 Receivables – Other | 1 186.00 | 1 186.00 | 1 186.00 | |
084 Cash | 9 372.00 | 9 372.00 | 9 372.00 | |
096 Total Current Assets + Prepaid Expenses | 12 252.00 | 12 252.00 | 12 252.00 | |
110 Total Assets | 12 994.00 | 742.00 | 12 252.00 | 12 994.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 25 105.00 | |||
136 Profit for the Year | -25 212.00 | |||
142 Total Equity - Total I | 8 693.00 | |||
166 Suppliers and related accounts | 2 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 1 248.00 | |||
176 Total debts | 3 559.00 | |||
180 Liabilities Total | 12 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 25 664.00 | 25 664.00 | ||
232 Total operating income excluding VAT | 25 664.00 | 25 664.00 | ||
242 Other external expenses | 12 017.00 | 12 017.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
250 Staff compensation | 37 102.00 | 37 102.00 | ||
264 Total operating expenses | 49 266.00 | 49 266.00 | ||
270 Operating profit | -23 602.00 | -23 602.00 | ||
300 Exceptional expenses | 1 610.00 | 1 610.00 | ||
310 Profit or loss | -25 212.00 | -25 212.00 | ||
316 Non-deductible compensation and personal benefits | 37 102.00 | 37 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 455.00 | 1 455.00 | ||
494 Total Fixed Assets (Decreases) | 713.00 | 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 273.00 | 2 273.00 | ||
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