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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : CANTINHO BRASILEIRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | CANTINHO BRASILEIRO |
| Siren | 490825478 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 2332 |
| Management number | 2006B00581 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34410 Sérignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 28 032.00 | 28 032.00 | 28 032.00 | |
040 Financial Assets | 701.00 | 701.00 | 701.00 | |
044 Total Fixed Assets | 53 733.00 | 28 032.00 | 25 701.00 | 53 733.00 |
060 Merchandise inventory | 530.00 | 530.00 | 530.00 | |
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
084 Cash | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 1 101.00 | 1 101.00 | 1 101.00 | |
110 Total Assets | 54 834.00 | 28 032.00 | 26 802.00 | 54 834.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 191.00 | |||
136 Profit for the Year | 306.00 | |||
142 Total Equity - Total I | 3 116.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 586.00 | |||
172 Other debts | 18 133.00 | |||
176 Total debts | 23 686.00 | |||
180 Liabilities Total | 26 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 669.00 | 35 838.00 | 37 669.00 | |
230 Other income | 1 114.00 | |||
232 Total operating income excluding VAT | 37 669.00 | 36 952.00 | 37 669.00 | |
234 Purchases of goods (including customs duties) | 7 707.00 | 8 648.00 | 7 707.00 | |
236 Inventory change (goods) | 666.00 | -128.00 | 666.00 | |
242 Other external expenses | 17 142.00 | 18 050.00 | 17 142.00 | |
243 (including business tax) | 1 076.00 | 1 076.00 | ||
244 Taxes, duties and similar payments | 1 848.00 | 2 474.00 | 1 848.00 | |
250 Staff compensation | 5 419.00 | 9 556.00 | 5 419.00 | |
252 Social security contributions | 3 795.00 | 5 022.00 | 3 795.00 | |
264 Total operating expenses | 36 576.00 | 43 622.00 | 36 576.00 | |
270 Operating profit | 1 093.00 | -6 670.00 | 1 093.00 | |
290 Exceptional income | 850.00 | 27 700.00 | 850.00 | |
294 Financial expenses | 237.00 | 168.00 | 237.00 | |
300 Exceptional expenses | 1 769.00 | 493.00 | 1 769.00 | |
306 Income tax's | -369.00 | -608.00 | -369.00 | |
310 Profit or loss | 306.00 | 20 978.00 | 306.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 733.00 | 53 733.00 | ||
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