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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : BRIE MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | BRIE MACONNERIE |
| Siren | 840716351 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 7383 |
| Management number | 2018B01280 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77111 SOIGNOLLES EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 691.00 | 4 691.00 | 4 691.00 | |
028 Tangible Assets | 5 309.00 | 966.00 | 4 343.00 | 5 309.00 |
044 Total Fixed Assets | 10 000.00 | 966.00 | 9 034.00 | 10 000.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 28 885.00 | 28 885.00 | 28 885.00 | |
072 Receivables – Other | 6 986.00 | 6 986.00 | 6 986.00 | |
084 Cash | 21 711.00 | 21 711.00 | 21 711.00 | |
092 Prepaid expenses | 986.00 | 986.00 | 986.00 | |
096 Total Current Assets + Prepaid Expenses | 63 568.00 | 63 568.00 | 63 568.00 | |
110 Total Assets | 73 568.00 | 966.00 | 72 602.00 | 73 568.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 845.00 | |||
142 Total Equity - Total I | 10 845.00 | |||
164 Advances and down payments received on current orders | 15 114.00 | |||
166 Suppliers and related accounts | 14 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 420.00 | |||
172 Other debts | 31 762.00 | |||
176 Total debts | 61 757.00 | |||
180 Liabilities Total | 72 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 713.00 | 119 713.00 | ||
222 Inventory production | 5 000.00 | 5 000.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 124 720.00 | 124 720.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 383.00 | 45 383.00 | ||
242 Other external expenses | 13 450.00 | 13 450.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
250 Staff compensation | 52 904.00 | 52 904.00 | ||
252 Social security contributions | 10 993.00 | 10 993.00 | ||
254 Depreciation and amortization | 966.00 | 966.00 | ||
264 Total operating expenses | 123 875.00 | 123 875.00 | ||
270 Operating profit | 845.00 | 845.00 | ||
310 Profit or loss | 845.00 | 845.00 | ||
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