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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : SARL LES DEUX FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SARL LES DEUX FRERES |
| Siren | 799569900 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/006522 |
| Management number | 2014B00039 |
| Activity code | 9319Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 2 150.00 | 2 054.00 | 96.00 | 2 150.00 |
028 Tangible Assets | 36 863.00 | 35 486.00 | 1 377.00 | 36 863.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 55 613.00 | 37 539.00 | 18 073.00 | 55 613.00 |
072 Receivables – Other | 1 368.00 | 1 368.00 | 1 368.00 | |
084 Cash | 12 376.00 | 12 376.00 | 12 376.00 | |
096 Total Current Assets + Prepaid Expenses | 13 744.00 | 13 744.00 | 13 744.00 | |
110 Total Assets | 69 357.00 | 37 539.00 | 31 817.00 | 69 357.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -95 448.00 | |||
136 Profit for the Year | 5 975.00 | |||
142 Total Equity - Total I | -84 474.00 | |||
166 Suppliers and related accounts | 1 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 627.00 | |||
172 Other debts | 114 869.00 | |||
176 Total debts | 116 291.00 | |||
180 Liabilities Total | 31 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 902.00 | 39 902.00 | ||
226 Operating subsidies received | 24 637.00 | 24 637.00 | ||
230 Other income | 575.00 | 575.00 | ||
232 Total operating income excluding VAT | 65 114.00 | 65 114.00 | ||
234 Purchases of goods (including customs duties) | 11 009.00 | 11 009.00 | ||
236 Inventory change (goods) | 1 900.00 | 1 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 536.00 | 7 536.00 | ||
242 Other external expenses | 26 498.00 | 26 498.00 | ||
244 Taxes, duties and similar payments | 811.00 | 811.00 | ||
252 Social security contributions | 7 420.00 | 7 420.00 | ||
254 Depreciation and amortization | 3 305.00 | 3 305.00 | ||
262 Other expenses | 666.00 | 666.00 | ||
264 Total operating expenses | 59 145.00 | 59 145.00 | ||
270 Operating profit | 5 969.00 | 5 969.00 | ||
280 Financial income | 6.00 | 6.00 | ||
310 Profit or loss | 5 975.00 | 5 975.00 | ||
316 Non-deductible compensation and personal benefits | 71.00 | 71.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 613.00 | 55 613.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 172.00 | 6 172.00 | ||
378 Amount of deductible VAT on goods and services | 3 582.00 | 3 582.00 | ||
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