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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : BRABANT & Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2018-03-31 | Simplified |
| 2017-09-25 | Public | 2017-03-31 | Simplified |
| Name | BRABANT & Associés |
| Siren | 750260044 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 91285 |
| Management number | 2012B05671 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75784 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 186.00 | 1 187.00 | 1 186.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 3 186.00 | 1 187.00 | 2 000.00 | 3 186.00 |
068 Receivables – Trade and related accounts | 45 173.00 | 45 173.00 | 45 173.00 | |
072 Receivables – Other | 387.00 | 387.00 | 387.00 | |
084 Cash | 74 099.00 | 74 099.00 | 74 099.00 | |
096 Total Current Assets + Prepaid Expenses | 119 658.00 | 119 658.00 | 119 658.00 | |
110 Total Assets | 122 844.00 | 1 187.00 | 121 658.00 | 122 844.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 106 264.00 | |||
136 Profit for the Year | 3 529.00 | |||
142 Total Equity - Total I | 110 913.00 | |||
166 Suppliers and related accounts | 1 511.00 | |||
172 Other debts | 9 233.00 | |||
176 Total debts | 10 745.00 | |||
180 Liabilities Total | 121 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9.00 | 138.00 | 9.00 | |
232 Total operating income excluding VAT | 62 653.00 | 53 538.00 | 62 653.00 | |
242 Other external expenses | 11 681.00 | 11 845.00 | 11 681.00 | |
244 Taxes, duties and similar payments | 7 061.00 | 1 387.00 | 7 061.00 | |
24A (including real estate leasing) | 11 845.00 | 11 845.00 | ||
250 Staff compensation | 42 123.00 | 36 080.00 | 42 123.00 | |
252 Social security contributions | -3 538.00 | 10 867.00 | -3 538.00 | |
254 Depreciation and amortization | 230.00 | 184.00 | 230.00 | |
262 Other expenses | 11.00 | 2.00 | 11.00 | |
264 Total operating expenses | 57 568.00 | 60 364.00 | 57 568.00 | |
270 Operating profit | 5 084.00 | -6 827.00 | 5 084.00 | |
300 Exceptional expenses | 412.00 | 36.00 | 412.00 | |
306 Income tax's | 1 143.00 | 1 143.00 | ||
310 Profit or loss | 3 529.00 | -6 863.00 | 3 529.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 186.00 | 3 186.00 | ||
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