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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : BRAGA FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | BRAGA FACADES |
| Siren | 531226769 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/030601 |
| Management number | 2011B01201 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31190 AUTERIVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 584.00 | 12 138.00 | 12 446.00 | 24 584.00 |
044 Total Fixed Assets | 24 584.00 | 12 138.00 | 12 446.00 | 24 584.00 |
068 Receivables – Trade and related accounts | 37 132.00 | 37 132.00 | 37 132.00 | |
072 Receivables – Other | 5 570.00 | 5 570.00 | 5 570.00 | |
084 Cash | 56 038.00 | 56 038.00 | 56 038.00 | |
096 Total Current Assets + Prepaid Expenses | 98 741.00 | 98 741.00 | 98 741.00 | |
110 Total Assets | 123 325.00 | 12 138.00 | 111 187.00 | 123 325.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 40 513.00 | |||
136 Profit for the Year | 26 435.00 | |||
142 Total Equity - Total I | 69 148.00 | |||
156 Loans and similar debts | 12 988.00 | |||
166 Suppliers and related accounts | 18 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210.00 | |||
172 Other debts | 10 702.00 | |||
176 Total debts | 42 038.00 | |||
180 Liabilities Total | 111 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 900.00 | |||
195 Of which payables due in more than one year | 10 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 233.00 | 267 233.00 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 267 287.00 | 267 287.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 88 534.00 | 88 534.00 | ||
242 Other external expenses | 37 982.00 | 37 982.00 | ||
243 (including business tax) | 976.00 | 976.00 | ||
244 Taxes, duties and similar payments | 976.00 | 976.00 | ||
250 Staff compensation | 94 226.00 | 94 226.00 | ||
254 Depreciation and amortization | 5 372.00 | 5 372.00 | ||
262 Other expenses | 8 208.00 | 8 208.00 | ||
264 Total operating expenses | 235 298.00 | 235 298.00 | ||
270 Operating profit | 31 989.00 | 31 989.00 | ||
294 Financial expenses | 423.00 | 423.00 | ||
300 Exceptional expenses | 395.00 | 395.00 | ||
306 Income tax's | 4 735.00 | 4 735.00 | ||
310 Profit or loss | 26 435.00 | 26 435.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 900.00 | 14 900.00 | ||
490 Total Fixed Assets (Gross Value) | 9 684.00 | 9 684.00 | ||
492 Total Fixed Assets (Increases) | 14 900.00 | 14 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 930.00 | 19 930.00 | ||
378 Amount of deductible VAT on goods and services | 21 169.00 | 21 169.00 | ||
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