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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : ADRIEN BARBOSA ET BRITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | ADRIEN BARBOSA ET BRITO |
| Siren | 751221383 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 12852 |
| Management number | 2012B01937 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 327.00 | 44 866.00 | 40 461.00 | 85 327.00 |
040 Financial Assets | 4 784.00 | 4 784.00 | 4 784.00 | |
044 Total Fixed Assets | 90 111.00 | 44 866.00 | 45 245.00 | 90 111.00 |
068 Receivables – Trade and related accounts | 11 082.00 | 11 082.00 | 11 082.00 | |
072 Receivables – Other | 30 222.00 | 30 222.00 | 30 222.00 | |
092 Prepaid expenses | 3 583.00 | 3 583.00 | 3 583.00 | |
096 Total Current Assets + Prepaid Expenses | 44 888.00 | 44 888.00 | 44 888.00 | |
110 Total Assets | 135 000.00 | 44 866.00 | 90 134.00 | 135 000.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 5 209.00 | |||
136 Profit for the Year | 45 745.00 | |||
142 Total Equity - Total I | 54 254.00 | |||
156 Loans and similar debts | 2 983.00 | |||
166 Suppliers and related accounts | 7 705.00 | |||
172 Other debts | 25 190.00 | |||
176 Total debts | 35 879.00 | |||
180 Liabilities Total | 90 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 680.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200.00 | |||
199 Of which current accounts of debit partners | 26 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 299 762.00 | 299 762.00 | ||
230 Other income | 4 073.00 | 4 073.00 | ||
232 Total operating income excluding VAT | 303 835.00 | 303 835.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 587.00 | 49 587.00 | ||
242 Other external expenses | 77 589.00 | 77 589.00 | ||
243 (including business tax) | 2 219.00 | 2 219.00 | ||
244 Taxes, duties and similar payments | 2 675.00 | 2 675.00 | ||
250 Staff compensation | 63 702.00 | 63 702.00 | ||
252 Social security contributions | 33 119.00 | 33 119.00 | ||
254 Depreciation and amortization | 15 665.00 | 15 665.00 | ||
262 Other expenses | -16.00 | -16.00 | ||
264 Total operating expenses | 242 323.00 | 242 323.00 | ||
270 Operating profit | 61 511.00 | 61 511.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
294 Financial expenses | 370.00 | 370.00 | ||
300 Exceptional expenses | 1 766.00 | 1 766.00 | ||
306 Income tax's | 13 829.00 | 13 829.00 | ||
310 Profit or loss | 45 745.00 | 45 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 44 681.00 | 44 681.00 | ||
490 Total Fixed Assets (Gross Value) | 47 681.00 | 47 681.00 | ||
492 Total Fixed Assets (Increases) | 44 681.00 | 44 681.00 | ||
494 Total Fixed Assets (Decreases) | 2 250.00 | 2 250.00 | ||
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