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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : LES BRACONNIERS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | LES BRACONNIERS SAS |
| Siren | 831995311 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1993 |
| Management number | 2017B00876 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83111 Ampus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 93 074.00 | 21 355.00 | 71 719.00 | 93 074.00 |
040 Financial Assets | 4 949.00 | 4 949.00 | 4 949.00 | |
044 Total Fixed Assets | 113 023.00 | 21 355.00 | 91 668.00 | 113 023.00 |
050 Raw materials, supplies, in progress | 3 841.00 | 3 841.00 | 3 841.00 | |
064 Advances and down payments on orders | 2 709.00 | 2 709.00 | 2 709.00 | |
072 Receivables – Other | 4 085.00 | 4 085.00 | 4 085.00 | |
084 Cash | 3 944.00 | 3 944.00 | 3 944.00 | |
096 Total Current Assets + Prepaid Expenses | 14 578.00 | 14 578.00 | 14 578.00 | |
110 Total Assets | 127 601.00 | 21 355.00 | 106 246.00 | 127 601.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 35 675.00 | |||
142 Total Equity - Total I | 36 225.00 | |||
156 Loans and similar debts | 40 653.00 | |||
166 Suppliers and related accounts | 11 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110.00 | |||
172 Other debts | 17 597.00 | |||
176 Total debts | 70 021.00 | |||
180 Liabilities Total | 106 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 050.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 251 451.00 | 257 312.00 | 251 451.00 | |
218 Production of services sold - France | 495.00 | 495.00 | ||
230 Other income | 8.00 | 17.00 | 8.00 | |
232 Total operating income excluding VAT | 251 955.00 | 257 328.00 | 251 955.00 | |
234 Purchases of goods (including customs duties) | 524.00 | 249.00 | 524.00 | |
238 Purchases of raw materials and other supplies (including royalties | 96 387.00 | 106 235.00 | 96 387.00 | |
240 Inventory changes (raw materials and supplies) | -2 527.00 | -1 314.00 | -2 527.00 | |
242 Other external expenses | 50 442.00 | 67 778.00 | 50 442.00 | |
243 (including business tax) | 820.00 | 820.00 | ||
244 Taxes, duties and similar payments | 1 239.00 | 397.00 | 1 239.00 | |
250 Staff compensation | 39 025.00 | 36 324.00 | 39 025.00 | |
252 Social security contributions | 10 917.00 | 8 525.00 | 10 917.00 | |
254 Depreciation and amortization | 10 453.00 | 10 902.00 | 10 453.00 | |
262 Other expenses | 522.00 | 600.00 | 522.00 | |
264 Total operating expenses | 206 982.00 | 229 696.00 | 206 982.00 | |
270 Operating profit | 44 973.00 | 27 632.00 | 44 973.00 | |
290 Exceptional income | 900.00 | 900.00 | ||
294 Financial expenses | 285.00 | 10.00 | 285.00 | |
300 Exceptional expenses | 922.00 | 558.00 | 922.00 | |
306 Income tax's | 8 991.00 | 4 562.00 | 8 991.00 | |
310 Profit or loss | 35 675.00 | 22 503.00 | 35 675.00 | |
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