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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : BRIE ET SES AMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-06-30 | Simplified |
| Name | BRIE ET SES AMIS |
| Siren | 805282407 |
| Closing | 2018-06-30 |
| Registry code | 2801 |
| Registration number | B2019/002492 |
| Management number | 2014B00843 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28110 LUCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 186.00 | 3 901.00 | 285.00 | 4 186.00 |
028 Tangible Assets | 3 031.00 | 2 240.00 | 790.00 | 3 031.00 |
044 Total Fixed Assets | 7 216.00 | 6 141.00 | 1 075.00 | 7 216.00 |
050 Raw materials, supplies, in progress | 5 761.00 | 5 761.00 | 5 761.00 | |
072 Receivables – Other | 2 065.00 | 2 065.00 | 2 065.00 | |
084 Cash | 61 568.00 | 61 568.00 | 61 568.00 | |
092 Prepaid expenses | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 69 519.00 | 69 519.00 | 69 519.00 | |
110 Total Assets | 76 736.00 | 6 141.00 | 70 595.00 | 76 736.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 3 302.00 | |||
136 Profit for the Year | 9 386.00 | |||
142 Total Equity - Total I | 25 888.00 | |||
166 Suppliers and related accounts | 28 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 262.00 | |||
172 Other debts | 16 135.00 | |||
176 Total debts | 44 706.00 | |||
180 Liabilities Total | 70 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 149.00 | 3 149.00 | ||
210 Sales of goods - France | 64 730.00 | 64 730.00 | ||
218 Production of services sold - France | 3 688.00 | 3 688.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 68 420.00 | 68 420.00 | ||
234 Purchases of goods (including customs duties) | 38 952.00 | 38 952.00 | ||
240 Inventory changes (raw materials and supplies) | 4 439.00 | 4 439.00 | ||
242 Other external expenses | 12 036.00 | 12 036.00 | ||
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
254 Depreciation and amortization | 1 653.00 | 1 653.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 378.00 | 57 378.00 | ||
270 Operating profit | 11 042.00 | 11 042.00 | ||
306 Income tax's | 1 656.00 | 1 656.00 | ||
310 Profit or loss | 9 386.00 | 9 386.00 | ||
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