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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : SYLVAIN BRAYAC PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-08-31 | Simplified |
| 2021-05-17 | Public | 2020-08-31 | Simplified |
| Name | SYLVAIN BRAYAC PRODUCTIONS |
| Siren | 830407243 |
| Closing | 2021-08-31 |
| Registry code | 4202 |
| Registration number | B2022/002738 |
| Management number | 2017B00840 |
| Activity code | 8559A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 667.00 | 591.00 | 76.00 | 667.00 |
028 Tangible Assets | 3 772.00 | 2 830.00 | 942.00 | 3 772.00 |
044 Total Fixed Assets | 4 438.00 | 3 421.00 | 1 017.00 | 4 438.00 |
068 Receivables – Trade and related accounts | 326 983.00 | 326 983.00 | 326 983.00 | |
072 Receivables – Other | 44 922.00 | 44 922.00 | 44 922.00 | |
084 Cash | 36 506.00 | 36 506.00 | 36 506.00 | |
096 Total Current Assets + Prepaid Expenses | 408 410.00 | 408 410.00 | 408 410.00 | |
110 Total Assets | 412 849.00 | 3 421.00 | 409 428.00 | 412 849.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 28 187.00 | |||
136 Profit for the Year | 16 500.00 | |||
142 Total Equity - Total I | 54 687.00 | |||
166 Suppliers and related accounts | 114 373.00 | |||
172 Other debts | 202 368.00 | |||
174 Prepaid income | 38 000.00 | |||
176 Total debts | 354 741.00 | |||
180 Liabilities Total | 409 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 796 616.00 | 375 589.00 | 796 616.00 | |
230 Other income | 13.00 | 4.00 | 13.00 | |
232 Total operating income excluding VAT | 796 629.00 | 375 594.00 | 796 629.00 | |
242 Other external expenses | 550 015.00 | 291 049.00 | 550 015.00 | |
243 (including business tax) | 2 448.00 | 2 448.00 | ||
244 Taxes, duties and similar payments | 10 067.00 | 2 165.00 | 10 067.00 | |
250 Staff compensation | 186 876.00 | 58 388.00 | 186 876.00 | |
252 Social security contributions | 28 551.00 | 20 006.00 | 28 551.00 | |
254 Depreciation and amortization | 1 355.00 | 1 403.00 | 1 355.00 | |
262 Other expenses | 54.00 | 22.00 | 54.00 | |
264 Total operating expenses | 776 918.00 | 373 033.00 | 776 918.00 | |
270 Operating profit | 19 711.00 | 2 560.00 | 19 711.00 | |
300 Exceptional expenses | 299.00 | 299.00 | ||
306 Income tax's | 2 912.00 | 325.00 | 2 912.00 | |
310 Profit or loss | 16 500.00 | 2 235.00 | 16 500.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 438.00 | 4 438.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 138 337.00 | 138 337.00 | ||
378 Amount of deductible VAT on goods and services | 8 699.00 | 8 699.00 | ||
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