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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : LE BRASILIA 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | LE BRASILIA 2000 |
| Siren | 422638049 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 267 |
| Management number | 1999B00525 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34250 Palavas-les-Flots |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
028 Tangible Assets | 46 809.00 | 33 652.00 | 13 157.00 | 46 809.00 |
040 Financial Assets | 284.00 | 284.00 | 284.00 | |
044 Total Fixed Assets | 192 093.00 | 33 652.00 | 158 441.00 | 192 093.00 |
072 Receivables – Other | 15 059.00 | 15 059.00 | 15 059.00 | |
080 Sellable securities | 90.00 | 90.00 | 90.00 | |
084 Cash | 28 161.00 | 28 161.00 | 28 161.00 | |
092 Prepaid expenses | 856.00 | 856.00 | 856.00 | |
096 Total Current Assets + Prepaid Expenses | 44 166.00 | 44 166.00 | 44 166.00 | |
110 Total Assets | 236 259.00 | 33 652.00 | 202 607.00 | 236 259.00 |
120 Share or Individual Capital | 11 434.00 | |||
126 Legal Reserve | 1 143.00 | |||
132 Other Reserves | 33 947.00 | |||
134 Retained Earnings | 92.00 | |||
136 Profit for the Year | 20 573.00 | |||
142 Total Equity - Total I | 67 188.00 | |||
156 Loans and similar debts | 60 916.00 | |||
166 Suppliers and related accounts | 1 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 663.00 | |||
172 Other debts | 72 819.00 | |||
176 Total debts | 135 419.00 | |||
180 Liabilities Total | 202 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 062.00 | 179 062.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 5 068.00 | 5 068.00 | ||
232 Total operating income excluding VAT | 185 131.00 | 185 131.00 | ||
234 Purchases of goods (including customs duties) | 5 846.00 | 5 846.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 462.00 | 45 462.00 | ||
240 Inventory changes (raw materials and supplies) | 2 670.00 | 2 670.00 | ||
242 Other external expenses | 62 711.00 | 62 711.00 | ||
243 (including business tax) | 2 236.00 | 2 236.00 | ||
244 Taxes, duties and similar payments | 11 161.00 | 11 161.00 | ||
250 Staff compensation | 78 248.00 | 78 248.00 | ||
252 Social security contributions | 24 733.00 | 24 733.00 | ||
254 Depreciation and amortization | 10 366.00 | 10 366.00 | ||
262 Other expenses | 537.00 | 537.00 | ||
264 Total operating expenses | 241 733.00 | 241 733.00 | ||
270 Operating profit | -56 602.00 | -56 602.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 325 000.00 | 325 000.00 | ||
294 Financial expenses | 5 190.00 | 5 190.00 | ||
300 Exceptional expenses | 242 636.00 | 242 636.00 | ||
310 Profit or loss | 20 573.00 | 20 573.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 465 314.00 | 465 314.00 | ||
494 Total Fixed Assets (Decreases) | 211 543.00 | 211 543.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 164 236.00 | 164 236.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -164 236.00 | -164 236.00 | ||
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