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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : SAS BRILLANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | SAS BRILLANT |
| Siren | 839202975 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/006801 |
| Management number | 2018B01007 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30240 LE GRAU DU ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 487.00 | 872.00 | 2 614.00 | 3 487.00 |
044 Total Fixed Assets | 3 487.00 | 872.00 | 2 614.00 | 3 487.00 |
084 Cash | 18 481.00 | 18 481.00 | 18 481.00 | |
096 Total Current Assets + Prepaid Expenses | 18 481.00 | 18 481.00 | 18 481.00 | |
110 Total Assets | 21 968.00 | 872.00 | 21 096.00 | 21 968.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -11 141.00 | |||
142 Total Equity - Total I | -11 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 942.00 | |||
172 Other debts | 32 137.00 | |||
176 Total debts | 32 137.00 | |||
180 Liabilities Total | 21 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 855.00 | 7 855.00 | ||
214 Production of goods sold - France | 55 308.00 | 55 308.00 | ||
232 Total operating income excluding VAT | 63 163.00 | 63 163.00 | ||
234 Purchases of goods (including customs duties) | 1 088.00 | 1 088.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 579.00 | 14 579.00 | ||
242 Other external expenses | 37 487.00 | 37 487.00 | ||
244 Taxes, duties and similar payments | 875.00 | 875.00 | ||
250 Staff compensation | 17 436.00 | 17 436.00 | ||
252 Social security contributions | 1 932.00 | 1 932.00 | ||
254 Depreciation and amortization | 872.00 | 872.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 74 304.00 | 74 304.00 | ||
270 Operating profit | -11 141.00 | -11 141.00 | ||
310 Profit or loss | -11 141.00 | -11 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 487.00 | 3 487.00 | ||
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