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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : BRAGI PUFFERFISH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | BRAGI PUFFERFISH |
| Siren | 533905352 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 63663 |
| Management number | 2011B17232 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70 614.00 | 44 938.00 | 25 675.00 | 70 614.00 |
028 Tangible Assets | 10 569.00 | 5 449.00 | 5 121.00 | 10 569.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 81 333.00 | 50 387.00 | 30 946.00 | 81 333.00 |
068 Receivables – Trade and related accounts | 194.00 | 194.00 | 194.00 | |
072 Receivables – Other | 1 298.00 | 1 298.00 | 1 298.00 | |
084 Cash | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 2 092.00 | 2 092.00 | 2 092.00 | |
110 Total Assets | 83 425.00 | 50 387.00 | 33 038.00 | 83 425.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -500.00 | |||
136 Profit for the Year | 904.00 | |||
142 Total Equity - Total I | 1 404.00 | |||
166 Suppliers and related accounts | 4 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 415.00 | |||
172 Other debts | 27 522.00 | |||
176 Total debts | 31 634.00 | |||
180 Liabilities Total | 33 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 878.00 | 5 248.00 | 18 878.00 | |
224 Capitalized production | 4 070.00 | 22 221.00 | 4 070.00 | |
226 Operating subsidies received | 3 935.00 | |||
230 Other income | 25.00 | 294.00 | 25.00 | |
232 Total operating income excluding VAT | 22 973.00 | 31 699.00 | 22 973.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 064.00 | 10 718.00 | 4 064.00 | |
242 Other external expenses | 31 237.00 | 40 774.00 | 31 237.00 | |
244 Taxes, duties and similar payments | 285.00 | 250.00 | 285.00 | |
250 Staff compensation | 12 027.00 | |||
252 Social security contributions | 2.00 | 2 590.00 | 2.00 | |
254 Depreciation and amortization | 20 850.00 | 6 827.00 | 20 850.00 | |
262 Other expenses | 3.00 | 1 258.00 | 3.00 | |
264 Total operating expenses | 56 442.00 | 74 445.00 | 56 442.00 | |
270 Operating profit | -33 468.00 | -42 746.00 | -33 468.00 | |
290 Exceptional income | 34 141.00 | 42 750.00 | 34 141.00 | |
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 16.00 | |||
306 Income tax's | -232.00 | -232.00 | ||
310 Profit or loss | 904.00 | -14.00 | 904.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 25 984.00 | 25 984.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 257.00 | 1 257.00 | ||
490 Total Fixed Assets (Gross Value) | 76 006.00 | 76 006.00 | ||
492 Total Fixed Assets (Increases) | 27 241.00 | 27 241.00 | ||
494 Total Fixed Assets (Decreases) | 21 914.00 | 21 914.00 | ||
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