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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : BRAMSAMIDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2016-12-31 | Simplified |
| 2017-06-16 | Public | 2015-12-31 | Simplified |
| Name | BRAMSAMIDO |
| Siren | 810533398 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 5264 |
| Management number | 2015B01242 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 DOMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 980.00 | 3 980.00 | 3 980.00 | |
072 Receivables – Other | 1 074.00 | 1 074.00 | 1 074.00 | |
084 Cash | 4 340.00 | 4 340.00 | 4 340.00 | |
096 Total Current Assets + Prepaid Expenses | 9 394.00 | 9 394.00 | 9 394.00 | |
110 Total Assets | 9 394.00 | 9 394.00 | 9 394.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 104.00 | |||
142 Total Equity - Total I | 6 104.00 | |||
166 Suppliers and related accounts | 2 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 491.00 | |||
172 Other debts | 1 106.00 | |||
176 Total debts | 3 290.00 | |||
180 Liabilities Total | 9 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 899.00 | 49 899.00 | ||
218 Production of services sold - France | 17.00 | 17.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 916.00 | 49 916.00 | ||
234 Purchases of goods (including customs duties) | 32 421.00 | 32 421.00 | ||
236 Inventory change (goods) | -3 980.00 | -3 980.00 | ||
242 Other external expenses | 16 511.00 | 16 511.00 | ||
250 Staff compensation | 3 460.00 | 3 460.00 | ||
252 Social security contributions | 202.00 | 202.00 | ||
264 Total operating expenses | 48 613.00 | 48 613.00 | ||
270 Operating profit | 1 303.00 | 1 303.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 164.00 | 164.00 | ||
310 Profit or loss | 1 104.00 | 1 104.00 | ||
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