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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : MADEINBRASIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | MADEINBRASIL |
| Siren | 503753972 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 1588 |
| Management number | 2013B00258 |
| Activity code | 8690F |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 275.00 | 275.00 | 275.00 | |
028 Tangible Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
040 Financial Assets | 370.00 | 370.00 | 370.00 | |
044 Total Fixed Assets | 1 945.00 | 1 575.00 | 370.00 | 1 945.00 |
060 Merchandise inventory | 5 112.00 | 5 112.00 | 5 112.00 | |
072 Receivables – Other | 1 327.00 | 1 327.00 | 1 327.00 | |
084 Cash | 5 865.00 | 5 865.00 | 5 865.00 | |
092 Prepaid expenses | 1 036.00 | 1 036.00 | 1 036.00 | |
096 Total Current Assets + Prepaid Expenses | 13 340.00 | 13 340.00 | 13 340.00 | |
110 Total Assets | 15 285.00 | 1 575.00 | 13 710.00 | 15 285.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 811.00 | |||
134 Retained Earnings | -43 157.00 | |||
136 Profit for the Year | -2 185.00 | |||
142 Total Equity - Total I | -36 431.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 1 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 938.00 | |||
172 Other debts | 48 451.00 | |||
176 Total debts | 50 141.00 | |||
180 Liabilities Total | 13 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 289.00 | 21 289.00 | ||
232 Total operating income excluding VAT | 21 289.00 | 21 289.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -1 063.00 | -1 063.00 | ||
242 Other external expenses | 23 207.00 | 23 207.00 | ||
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 556.00 | 556.00 | ||
252 Social security contributions | 1 738.00 | 1 738.00 | ||
264 Total operating expenses | 24 438.00 | 24 438.00 | ||
270 Operating profit | -3 149.00 | -3 149.00 | ||
290 Exceptional income | 577.00 | 577.00 | ||
306 Income tax's | -387.00 | -387.00 | ||
310 Profit or loss | -2 185.00 | -2 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 945.00 | 1 945.00 | ||
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