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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : BRIAND Philippe Maurice Eugène
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2020-09-30 | Simplified |
| 2020-11-20 | Public | 2019-09-30 | Simplified |
| 2019-01-16 | Public | 2018-09-30 | Simplified |
| Name | BRIAND Philippe Maurice Eugène |
| Siren | 831568852 |
| Closing | 2020-09-30 |
| Registry code | 4402 |
| Registration number | 6995 |
| Management number | 2017A00337 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44570 TRIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 617 181.00 | 90 109.00 | 527 072.00 | 617 181.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 619 281.00 | 90 109.00 | 529 172.00 | 619 281.00 |
064 Advances and down payments on orders | 2 950.00 | 2 950.00 | 2 950.00 | |
072 Receivables – Other | 1 531.00 | 1 531.00 | 1 531.00 | |
084 Cash | 56 251.00 | 56 251.00 | 56 251.00 | |
092 Prepaid expenses | 829.00 | 829.00 | 829.00 | |
096 Total Current Assets + Prepaid Expenses | 61 560.00 | 61 560.00 | 61 560.00 | |
110 Total Assets | 680 841.00 | 90 109.00 | 590 731.00 | 680 841.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -47 386.00 | |||
136 Profit for the Year | 9 963.00 | |||
142 Total Equity - Total I | -37 222.00 | |||
156 Loans and similar debts | 306 033.00 | |||
166 Suppliers and related accounts | 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310 990.00 | |||
172 Other debts | 321 290.00 | |||
176 Total debts | 627 954.00 | |||
180 Liabilities Total | 590 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 829.00 | 73 093.00 | 77 829.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 79 330.00 | 73 094.00 | 79 330.00 | |
242 Other external expenses | 27 855.00 | 32 371.00 | 27 855.00 | |
244 Taxes, duties and similar payments | 3 468.00 | 3 880.00 | 3 468.00 | |
250 Staff compensation | 3 565.00 | 892.00 | 3 565.00 | |
252 Social security contributions | 1 209.00 | 1 202.00 | 1 209.00 | |
254 Depreciation and amortization | 29 128.00 | 28 650.00 | 29 128.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 65 226.00 | 66 996.00 | 65 226.00 | |
270 Operating profit | 14 104.00 | 6 098.00 | 14 104.00 | |
294 Financial expenses | 4 140.00 | 4 446.00 | 4 140.00 | |
310 Profit or loss | 9 963.00 | 1 652.00 | 9 963.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 311.00 | 4 311.00 | ||
490 Total Fixed Assets (Gross Value) | 614 970.00 | 614 970.00 | ||
492 Total Fixed Assets (Increases) | 4 311.00 | 4 311.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 321.00 | 1 321.00 | ||
378 Amount of deductible VAT on goods and services | 4 019.00 | 4 019.00 | ||
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