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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : BR 35
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | BR 35 |
| Siren | 513650366 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 74216 |
| Management number | 2009B13990 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 76 352.00 | 46 254.00 | 30 098.00 | 76 352.00 |
040 Financial Assets | 3 792.00 | 3 792.00 | 3 792.00 | |
044 Total Fixed Assets | 260 144.00 | 46 254.00 | 213 890.00 | 260 144.00 |
060 Merchandise inventory | 7 140.00 | 7 140.00 | 7 140.00 | |
072 Receivables – Other | 1 087.00 | 1 087.00 | 1 087.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 7 677.00 | 7 677.00 | 7 677.00 | |
096 Total Current Assets + Prepaid Expenses | 16 104.00 | 16 104.00 | 16 104.00 | |
110 Total Assets | 276 248.00 | 46 254.00 | 229 994.00 | 276 248.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 15 853.00 | |||
136 Profit for the Year | -99 184.00 | |||
142 Total Equity - Total I | -77 831.00 | |||
156 Loans and similar debts | 4 525.00 | |||
166 Suppliers and related accounts | 19 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 685.00 | |||
172 Other debts | 283 719.00 | |||
176 Total debts | 307 825.00 | |||
180 Liabilities Total | 229 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 260 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 275 144.00 | 275 144.00 | ||
232 Total operating income excluding VAT | 275 144.00 | 275 144.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 98 472.00 | 98 472.00 | ||
240 Inventory changes (raw materials and supplies) | 1 280.00 | 1 280.00 | ||
242 Other external expenses | 56 184.00 | 56 184.00 | ||
244 Taxes, duties and similar payments | 3 320.00 | 3 320.00 | ||
250 Staff compensation | 97 789.00 | 97 789.00 | ||
252 Social security contributions | 19 562.00 | 19 562.00 | ||
254 Depreciation and amortization | 7 709.00 | 7 709.00 | ||
264 Total operating expenses | 284 316.00 | 284 316.00 | ||
270 Operating profit | -9 172.00 | -9 172.00 | ||
290 Exceptional income | 3 492.00 | 3 492.00 | ||
294 Financial expenses | 303.00 | 303.00 | ||
306 Income tax's | 93 201.00 | 93 201.00 | ||
310 Profit or loss | -99 184.00 | -99 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 180 000.00 | 180 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 76 352.00 | 76 352.00 | ||
482 INCREASES Financial Assets | 3 792.00 | 3 792.00 | ||
492 Total Fixed Assets (Increases) | 260 144.00 | 260 144.00 | ||
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