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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : BRIN D'ARCHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-06 | Public | 2019-09-30 | Simplified |
| 2019-02-28 | Public | 2018-09-30 | Simplified |
| 2018-08-15 | Public | 2017-09-30 | Simplified |
| 2017-09-25 | Public | 2016-09-30 | Simplified |
| Name | BRIN D'ARCHI |
| Siren | 814270203 |
| Closing | 2016-09-30 |
| Registry code | 3303 |
| Registration number | 3915 |
| Management number | 2015B00476 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33141 SAILLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 871.00 | 525.00 | 3 347.00 | 3 871.00 |
044 Total Fixed Assets | 3 871.00 | 525.00 | 3 347.00 | 3 871.00 |
068 Receivables – Trade and related accounts | 13 440.00 | 13 440.00 | 13 440.00 | |
072 Receivables – Other | 1 150.00 | 1 150.00 | 1 150.00 | |
084 Cash | 3 684.00 | 3 684.00 | 3 684.00 | |
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 18 404.00 | 18 404.00 | 18 404.00 | |
110 Total Assets | 22 275.00 | 525.00 | 21 750.00 | 22 275.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 3 467.00 | |||
142 Total Equity - Total I | 6 467.00 | |||
164 Advances and down payments received on current orders | 3 360.00 | |||
166 Suppliers and related accounts | 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 154.00 | |||
172 Other debts | 11 437.00 | |||
176 Total debts | 15 283.00 | |||
180 Liabilities Total | 21 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 031.00 | 25 031.00 | ||
230 Other income | 265.00 | 265.00 | ||
232 Total operating income excluding VAT | 25 296.00 | 25 296.00 | ||
242 Other external expenses | 7 859.00 | 7 859.00 | ||
243 (including business tax) | 105.00 | 105.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
250 Staff compensation | 11 213.00 | 11 213.00 | ||
252 Social security contributions | 1 335.00 | 1 335.00 | ||
254 Depreciation and amortization | 525.00 | 525.00 | ||
264 Total operating expenses | 21 217.00 | 21 217.00 | ||
270 Operating profit | 4 079.00 | 4 079.00 | ||
294 Financial expenses | 612.00 | 612.00 | ||
310 Profit or loss | 3 467.00 | 3 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 871.00 | 3 871.00 | ||
492 Total Fixed Assets (Increases) | 3 871.00 | 3 871.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 326.00 | 3 326.00 | ||
378 Amount of deductible VAT on goods and services | 1 031.00 | 1 031.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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