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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : BRAQUETY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | BRAQUETY |
| Siren | 801330184 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 6953 |
| Management number | 2016B01563 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 542 000.00 | 542 000.00 | 542 000.00 | |
068 Receivables – Trade and related accounts | 643 800.00 | 643 800.00 | 643 800.00 | |
072 Receivables – Other | 145 762.00 | 145 762.00 | 145 762.00 | |
096 Total Current Assets + Prepaid Expenses | 1 331 562.00 | 1 331 562.00 | 1 331 562.00 | |
110 Total Assets | 1 331 562.00 | 1 331 562.00 | 1 331 562.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -12 554.00 | |||
136 Profit for the Year | 44 313.00 | |||
142 Total Equity - Total I | 34 759.00 | |||
156 Loans and similar debts | 309 740.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 51 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 285 810.00 | |||
172 Other debts | 935 214.00 | |||
176 Total debts | 1 296 803.00 | |||
180 Liabilities Total | 1 331 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 371 000.00 | 371 000.00 | ||
232 Total operating income excluding VAT | 371 000.00 | 371 000.00 | ||
234 Purchases of goods (including customs duties) | 291 950.00 | 291 950.00 | ||
236 Inventory change (goods) | -98 760.00 | -98 760.00 | ||
242 Other external expenses | 121 040.00 | 5 409.00 | 121 040.00 | |
264 Total operating expenses | 314 230.00 | 5 409.00 | 314 230.00 | |
270 Operating profit | 56 770.00 | -5 409.00 | 56 770.00 | |
294 Financial expenses | 6 853.00 | 5 664.00 | 6 853.00 | |
306 Income tax's | 5 604.00 | 5 604.00 | ||
310 Profit or loss | 44 313.00 | -11 073.00 | 44 313.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 74 200.00 | 74 200.00 | ||
378 Amount of deductible VAT on goods and services | 160 910.00 | 160 910.00 | ||
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