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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : BRIGITTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | BRIGITTE |
| Siren | 389027160 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 3928 |
| Management number | 1992B03069 |
| Activity code | 4642Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 223.00 | 1 180.00 | 1 043.00 | 2 223.00 |
040 Financial Assets | 2 299.00 | 2 299.00 | 2 299.00 | |
044 Total Fixed Assets | 4 522.00 | 1 180.00 | 3 342.00 | 4 522.00 |
064 Advances and down payments on orders | 1 568.00 | 1 568.00 | 1 568.00 | |
068 Receivables – Trade and related accounts | 2 931.00 | 2 931.00 | 2 931.00 | |
072 Receivables – Other | 392.00 | 392.00 | 392.00 | |
084 Cash | 2 062.00 | 2 062.00 | 2 062.00 | |
092 Prepaid expenses | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 7 369.00 | 7 369.00 | 7 369.00 | |
110 Total Assets | 11 891.00 | 1 180.00 | 10 711.00 | 11 891.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -9 587.00 | |||
136 Profit for the Year | -3 324.00 | |||
142 Total Equity - Total I | -4 527.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 6 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 687.00 | |||
172 Other debts | 8 279.00 | |||
176 Total debts | 15 238.00 | |||
180 Liabilities Total | 10 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 216.00 | 3 216.00 | ||
218 Production of services sold - France | 31 815.00 | 31 815.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 31 815.00 | 31 815.00 | ||
242 Other external expenses | 30 422.00 | 30 422.00 | ||
243 (including business tax) | 843.00 | 843.00 | ||
244 Taxes, duties and similar payments | 874.00 | 874.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 2 520.00 | 2 520.00 | ||
252 Social security contributions | 993.00 | 993.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 009.00 | 35 009.00 | ||
270 Operating profit | -3 193.00 | -3 193.00 | ||
290 Exceptional income | 1.00 | |||
294 Financial expenses | 65.00 | 65.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
310 Profit or loss | -3 324.00 | -3 324.00 | ||
374 Amount of VAT collected | 7 099.00 | 7 099.00 | ||
378 Amount of deductible VAT on goods and services | 3 401.00 | 3 401.00 | ||
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