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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : BRAM'S ALIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-06-30 | Simplified |
| 2021-10-19 | Public | 2020-06-30 | Simplified |
| 2017-12-14 | Public | 2016-06-30 | Simplified |
| Name | BRAM'S ALIM |
| Siren | 812947174 |
| Closing | 2016-06-30 |
| Registry code | 5902 |
| Registration number | B2017/003950 |
| Management number | 2015B00388 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59640 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 904.00 | 128.00 | 776.00 | 904.00 |
040 Financial Assets | 1 615.00 | 1 615.00 | 1 615.00 | |
044 Total Fixed Assets | 2 519.00 | 128.00 | 2 391.00 | 2 519.00 |
060 Merchandise inventory | 2 100.00 | 2 100.00 | 2 100.00 | |
084 Cash | 5 766.00 | 5 766.00 | 5 766.00 | |
096 Total Current Assets + Prepaid Expenses | 7 866.00 | 7 866.00 | 7 866.00 | |
110 Total Assets | 10 386.00 | 128.00 | 10 257.00 | 10 386.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 003.00 | |||
142 Total Equity - Total I | 2 503.00 | |||
166 Suppliers and related accounts | 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 209.00 | |||
172 Other debts | 7 562.00 | |||
176 Total debts | 7 755.00 | |||
180 Liabilities Total | 10 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 215.00 | 66 215.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 66 216.00 | 66 216.00 | ||
234 Purchases of goods (including customs duties) | 41 141.00 | 41 141.00 | ||
236 Inventory change (goods) | -2 100.00 | -2 100.00 | ||
242 Other external expenses | 18 031.00 | 18 031.00 | ||
244 Taxes, duties and similar payments | 6 363.00 | 6 363.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 128.00 | 128.00 | ||
262 Other expenses | 298.00 | 298.00 | ||
264 Total operating expenses | 63 861.00 | 63 861.00 | ||
270 Operating profit | 2 356.00 | 2 356.00 | ||
306 Income tax's | 353.00 | 353.00 | ||
310 Profit or loss | 2 003.00 | 2 003.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 904.00 | 904.00 | ||
482 INCREASES Financial Assets | 1 615.00 | 1 615.00 | ||
492 Total Fixed Assets (Increases) | 2 519.00 | 2 519.00 | ||
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