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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : SARL BRUSSICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | SARL BRUSSICA |
| Siren | 533465266 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 2197 |
| Management number | 2018B00623 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 878 483.00 | 355 612.00 | 2 522 870.00 | 2 878 483.00 |
044 Total Fixed Assets | 2 878 483.00 | 355 612.00 | 2 522 870.00 | 2 878 483.00 |
064 Advances and down payments on orders | 540.00 | 540.00 | 540.00 | |
084 Cash | 7 151.00 | 7 151.00 | 7 151.00 | |
092 Prepaid expenses | 1 516.00 | 1 516.00 | 1 516.00 | |
096 Total Current Assets + Prepaid Expenses | 9 208.00 | 9 208.00 | 9 208.00 | |
110 Total Assets | 2 887 691.00 | 355 612.00 | 2 532 079.00 | 2 887 691.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -274 911.00 | |||
136 Profit for the Year | -44 717.00 | |||
142 Total Equity - Total I | -309 628.00 | |||
166 Suppliers and related accounts | 3 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 836 963.00 | |||
172 Other debts | 2 838 470.00 | |||
176 Total debts | 2 841 707.00 | |||
180 Liabilities Total | 2 532 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 000.00 | 63 000.00 | ||
232 Total operating income excluding VAT | 63 000.00 | 63 000.00 | ||
242 Other external expenses | 42 766.00 | 42 766.00 | ||
244 Taxes, duties and similar payments | 5 459.00 | 5 459.00 | ||
254 Depreciation and amortization | 59 268.00 | 59 268.00 | ||
264 Total operating expenses | 107 495.00 | 107 495.00 | ||
270 Operating profit | -44 495.00 | -44 495.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
310 Profit or loss | -44 717.00 | -44 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 878 483.00 | 2 878 483.00 | ||
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