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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : BRALLAC'H SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| Name | BRALLAC'H SAS |
| Siren | 447730201 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/052271 |
| Management number | 2016B05315 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 073 801.00 | 200 989.00 | 872 811.00 | 1 073 801.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 1 073 981.00 | 200 989.00 | 872 991.00 | 1 073 981.00 |
072 Receivables – Other | 3 384.00 | 3 384.00 | 3 384.00 | |
084 Cash | 862.00 | 862.00 | 862.00 | |
096 Total Current Assets + Prepaid Expenses | 4 246.00 | 4 246.00 | 4 246.00 | |
110 Total Assets | 1 078 227.00 | 200 989.00 | 877 237.00 | 1 078 227.00 |
120 Share or Individual Capital | 38 000.00 | |||
134 Retained Earnings | -6 769.00 | |||
136 Profit for the Year | 7 694.00 | |||
142 Total Equity - Total I | 38 925.00 | |||
156 Loans and similar debts | 289 049.00 | |||
166 Suppliers and related accounts | 5 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 540 985.00 | |||
172 Other debts | 544 125.00 | |||
176 Total debts | 838 312.00 | |||
180 Liabilities Total | 877 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 088.00 | |||
195 Of which payables due in more than one year | 82 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 999.00 | 80 999.00 | ||
232 Total operating income excluding VAT | 80 999.00 | 80 999.00 | ||
242 Other external expenses | 27 159.00 | 27 159.00 | ||
244 Taxes, duties and similar payments | 6 354.00 | 6 354.00 | ||
254 Depreciation and amortization | 33 372.00 | 33 372.00 | ||
264 Total operating expenses | 66 886.00 | 66 886.00 | ||
270 Operating profit | 14 112.00 | 14 112.00 | ||
294 Financial expenses | 6 418.00 | 6 418.00 | ||
310 Profit or loss | 7 694.00 | 7 694.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 25 635.00 | 25 635.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 512.00 | 5 512.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 939.00 | 2 939.00 | ||
490 Total Fixed Assets (Gross Value) | 1 061 278.00 | 1 061 278.00 | ||
492 Total Fixed Assets (Increases) | 34 088.00 | 34 088.00 | ||
494 Total Fixed Assets (Decreases) | 21 385.00 | 21 385.00 | ||
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