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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : BRUSHING CHRONO 16TH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | BRUSHING CHRONO 16TH |
| Siren | 529728388 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 120328 |
| Management number | 2011B21320 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 5 351.00 | 5 351.00 | 5 351.00 | |
028 Tangible Assets | 34 682.00 | 31 892.00 | 2 790.00 | 34 682.00 |
040 Financial Assets | 3 347.00 | 3 347.00 | 3 347.00 | |
044 Total Fixed Assets | 98 380.00 | 37 243.00 | 61 137.00 | 98 380.00 |
060 Merchandise inventory | 680.00 | 680.00 | 680.00 | |
072 Receivables – Other | 3 174.00 | 3 174.00 | 3 174.00 | |
084 Cash | 5 594.00 | 5 594.00 | 5 594.00 | |
096 Total Current Assets + Prepaid Expenses | 9 448.00 | 9 448.00 | 9 448.00 | |
110 Total Assets | 107 828.00 | 37 243.00 | 70 584.00 | 107 828.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 731.00 | |||
136 Profit for the Year | 4 078.00 | |||
142 Total Equity - Total I | 6 348.00 | |||
166 Suppliers and related accounts | 1 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 782.00 | |||
172 Other debts | 63 229.00 | |||
176 Total debts | 64 237.00 | |||
180 Liabilities Total | 70 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 169.00 | 106 169.00 | ||
230 Other income | 241.00 | 241.00 | ||
232 Total operating income excluding VAT | 106 411.00 | 106 411.00 | ||
236 Inventory change (goods) | -10.00 | -10.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 423.00 | 3 423.00 | ||
242 Other external expenses | 26 458.00 | 26 458.00 | ||
244 Taxes, duties and similar payments | 1 735.00 | 1 735.00 | ||
250 Staff compensation | 65 819.00 | 65 819.00 | ||
252 Social security contributions | 3 107.00 | 3 107.00 | ||
254 Depreciation and amortization | 1 713.00 | 1 713.00 | ||
262 Other expenses | 87.00 | 87.00 | ||
264 Total operating expenses | 102 332.00 | 102 332.00 | ||
270 Operating profit | 4 078.00 | 4 078.00 | ||
310 Profit or loss | 4 078.00 | 4 078.00 | ||
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