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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : SARL LES 2 FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SARL LES 2 FRERES |
| Siren | 511154254 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 38155 |
| Management number | 2009B05820 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 249 075.00 | 74 563.00 | 174 512.00 | 249 075.00 |
040 Financial Assets | 39 240.00 | 39 240.00 | 39 240.00 | |
044 Total Fixed Assets | 398 315.00 | 74 563.00 | 323 752.00 | 398 315.00 |
060 Merchandise inventory | 5 527.00 | 5 527.00 | 5 527.00 | |
064 Advances and down payments on orders | 680.00 | 680.00 | 680.00 | |
072 Receivables – Other | 33 085.00 | 33 085.00 | 33 085.00 | |
084 Cash | 33 199.00 | 33 199.00 | 33 199.00 | |
096 Total Current Assets + Prepaid Expenses | 72 492.00 | 72 492.00 | 72 492.00 | |
110 Total Assets | 470 806.00 | 74 563.00 | 396 243.00 | 470 806.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 103 776.00 | |||
136 Profit for the Year | 82 102.00 | |||
142 Total Equity - Total I | 193 878.00 | |||
156 Loans and similar debts | 131 458.00 | |||
166 Suppliers and related accounts | 40 321.00 | |||
172 Other debts | 30 586.00 | |||
176 Total debts | 202 365.00 | |||
180 Liabilities Total | 396 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 497.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 658 124.00 | 658 124.00 | ||
218 Production of services sold - France | 18 477.00 | 18 477.00 | ||
232 Total operating income excluding VAT | 676 601.00 | 676 601.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 261 812.00 | 261 812.00 | ||
242 Other external expenses | 137 567.00 | 137 567.00 | ||
243 (including business tax) | 2 227.00 | 2 227.00 | ||
244 Taxes, duties and similar payments | 6 421.00 | 6 421.00 | ||
24B (including equipment leasing) | 1 739.00 | 1 739.00 | ||
250 Staff compensation | 135 909.00 | 135 909.00 | ||
252 Social security contributions | 19 404.00 | 19 404.00 | ||
254 Depreciation and amortization | 12 989.00 | 12 989.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 574 137.00 | 574 137.00 | ||
270 Operating profit | 102 464.00 | 102 464.00 | ||
290 Exceptional income | 31 031.00 | 31 031.00 | ||
294 Financial expenses | 4 727.00 | 4 727.00 | ||
300 Exceptional expenses | 32 288.00 | 32 288.00 | ||
306 Income tax's | 14 378.00 | 14 378.00 | ||
310 Profit or loss | 82 102.00 | 82 102.00 | ||
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