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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : BRAULT PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | BRAULT PATRIMOINE |
| Siren | 442200036 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 3001 |
| Management number | 2013B00459 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 Bezannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 133 182.00 | 133 182.00 | 133 182.00 | |
028 Tangible Assets | 284 540.00 | 184 334.00 | 100 206.00 | 284 540.00 |
044 Total Fixed Assets | 417 722.00 | 317 516.00 | 100 206.00 | 417 722.00 |
068 Receivables – Trade and related accounts | 8 064.00 | 8 064.00 | 8 064.00 | |
072 Receivables – Other | 529.00 | 529.00 | 529.00 | |
084 Cash | 6 336.00 | 6 336.00 | 6 336.00 | |
096 Total Current Assets + Prepaid Expenses | 14 929.00 | 14 929.00 | 14 929.00 | |
110 Total Assets | 432 651.00 | 317 516.00 | 115 135.00 | 432 651.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -291 777.00 | |||
136 Profit for the Year | 8 342.00 | |||
142 Total Equity - Total I | -275 434.00 | |||
156 Loans and similar debts | 120 083.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 267 243.00 | |||
172 Other debts | 270 486.00 | |||
176 Total debts | 390 569.00 | |||
180 Liabilities Total | 115 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 575.00 | 30 636.00 | 30 575.00 | |
232 Total operating income excluding VAT | 30 575.00 | 30 636.00 | 30 575.00 | |
242 Other external expenses | 1 592.00 | 1 987.00 | 1 592.00 | |
243 (including business tax) | 240.00 | 240.00 | ||
244 Taxes, duties and similar payments | 1 550.00 | 2 778.00 | 1 550.00 | |
252 Social security contributions | 1 045.00 | 1 103.00 | 1 045.00 | |
254 Depreciation and amortization | 12 025.00 | 12 025.00 | 12 025.00 | |
264 Total operating expenses | 16 211.00 | 17 893.00 | 16 211.00 | |
270 Operating profit | 14 364.00 | 12 743.00 | 14 364.00 | |
294 Financial expenses | 6 022.00 | 6 886.00 | 6 022.00 | |
310 Profit or loss | 8 342.00 | 5 857.00 | 8 342.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 417 722.00 | 417 722.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 682.00 | 1 682.00 | ||
378 Amount of deductible VAT on goods and services | 343.00 | 343.00 | ||
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