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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : BRASIL LISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-25 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | BRASIL LISSE |
| Siren | 822371126 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 8641 |
| Management number | 2016B07924 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 66 663.00 | 66 663.00 | 66 663.00 | |
BZ Other receivables | 761.00 | 761.00 | 761.00 | |
CF Cash and cash equivalents | 24 015.00 | 24 015.00 | 24 015.00 | |
CJ TOTAL (II) | 91 439.00 | 91 439.00 | 91 439.00 | |
CO Grand total (0 to V) | 91 439.00 | 91 439.00 | 91 439.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 525.00 | 33 525.00 | ||
DL TOTAL (I) | 37 025.00 | 37 025.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 689.00 | 30 689.00 | ||
DX Trade payables and related accounts | 13 469.00 | 13 469.00 | ||
DY Tax and social security liabilities | 10 257.00 | 10 257.00 | ||
EC TOTAL (IV) | 54 415.00 | 54 415.00 | ||
EE Grand total (I to V) | 91 439.00 | 91 439.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 151 848.00 | |||
FJ Net sales | 151 848.00 | |||
FR Total operating income (I) | 151 848.00 | |||
FS Purchases of goods (including customs duties) | 138 564.00 | |||
FT Inventory change (goods) | -47 000.00 | |||
FW Other purchases and external expenses | 19 732.00 | |||
FX Taxes, duties, and similar payments | 1 655.00 | |||
FZ Social Security Contributions | 5 372.00 | |||
GF Total Operating Expenses (II) | 118 323.00 | |||
GG - OPERATING RESULT (I - II) | 33 525.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 525.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 151 848.00 | 151 848.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 118 323.00 | 118 323.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 525.00 | 33 525.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 13 469.00 | 13 469.00 | 13 469.00 | |
8D Social Security and Other Social Organizations | 1 226.00 | 1 226.00 | 1 226.00 | |
VB VAT | 761.00 | 761.00 | ||
VI Group and Associates | 30 689.00 | 30 689.00 | 30 689.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 761.00 | 761.00 | 761.00 | |
VW VAT | 9 031.00 | 9 031.00 | 9 031.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 54 415.00 | 54 415.00 | 54 415.00 | |
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