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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : SARL BRISSOT ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | SARL BRISSOT ET FILS |
| Siren | 503525586 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 4116 |
| Management number | 2008B00290 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40130 Capbreton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 589.00 | 30 805.00 | 13 784.00 | 44 589.00 |
044 Total Fixed Assets | 44 589.00 | 30 805.00 | 13 784.00 | 44 589.00 |
068 Receivables – Trade and related accounts | 10 314.00 | 10 314.00 | 10 314.00 | |
072 Receivables – Other | 354.00 | 354.00 | 354.00 | |
084 Cash | 79 729.00 | 79 729.00 | 79 729.00 | |
092 Prepaid expenses | 3 932.00 | 3 932.00 | 3 932.00 | |
096 Total Current Assets + Prepaid Expenses | 94 328.00 | 94 328.00 | 94 328.00 | |
110 Total Assets | 138 917.00 | 30 805.00 | 108 113.00 | 138 917.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 49 153.00 | |||
136 Profit for the Year | 29 818.00 | |||
142 Total Equity - Total I | 81 171.00 | |||
164 Advances and down payments received on current orders | 960.00 | |||
166 Suppliers and related accounts | 2 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 401.00 | |||
172 Other debts | 23 265.00 | |||
176 Total debts | 26 942.00 | |||
180 Liabilities Total | 108 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 551.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 765.00 | 162 765.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 162 771.00 | 162 771.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 504.00 | 47 504.00 | ||
242 Other external expenses | 21 088.00 | 21 088.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 2 976.00 | 2 976.00 | ||
250 Staff compensation | 37 543.00 | 37 543.00 | ||
252 Social security contributions | 11 815.00 | 11 815.00 | ||
254 Depreciation and amortization | 7 158.00 | 7 158.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 128 117.00 | 128 117.00 | ||
270 Operating profit | 34 654.00 | 34 654.00 | ||
280 Financial income | 860.00 | 860.00 | ||
290 Exceptional income | 117.00 | 117.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
300 Exceptional expenses | 440.00 | 440.00 | ||
306 Income tax's | 5 287.00 | 5 287.00 | ||
310 Profit or loss | 29 818.00 | 29 818.00 | ||
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