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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : SAS de BROUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | SAS de BROUSSE |
| Siren | 528338742 |
| Closing | 2021-12-31 |
| Registry code | 1501 |
| Registration number | B2022/001668 |
| Management number | 2010B00266 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15320 VAL-D'ARCOMIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 793 167.00 | 397 000.00 | 396 167.00 | 793 167.00 |
044 Total Fixed Assets | 793 167.00 | 397 000.00 | 396 167.00 | 793 167.00 |
068 Receivables – Trade and related accounts | 159 600.00 | 159 600.00 | 159 600.00 | |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 30 204.00 | 30 204.00 | 30 204.00 | |
096 Total Current Assets + Prepaid Expenses | 189 868.00 | 189 868.00 | 189 868.00 | |
110 Total Assets | 983 036.00 | 397 000.00 | 586 035.00 | 983 036.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 393 597.00 | |||
136 Profit for the Year | 80 523.00 | |||
142 Total Equity - Total I | 485 120.00 | |||
156 Loans and similar debts | 64 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 298.00 | |||
172 Other debts | 36 621.00 | |||
176 Total debts | 100 916.00 | |||
180 Liabilities Total | 586 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 141 600.00 | 141 600.00 | ||
232 Total operating income excluding VAT | 141 600.00 | 141 600.00 | ||
242 Other external expenses | 6 394.00 | 6 394.00 | ||
243 (including business tax) | 1 940.00 | 1 940.00 | ||
244 Taxes, duties and similar payments | 1 983.00 | 1 983.00 | ||
254 Depreciation and amortization | 39 658.00 | 39 658.00 | ||
264 Total operating expenses | 48 035.00 | 48 035.00 | ||
270 Operating profit | 93 565.00 | 93 565.00 | ||
280 Financial income | 24.00 | 24.00 | ||
294 Financial expenses | 3 055.00 | 3 055.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 10 011.00 | 10 011.00 | ||
310 Profit or loss | 80 523.00 | 80 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 793 167.00 | 793 167.00 | ||
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