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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : BRABAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | BRABAT |
| Siren | 790132054 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 6794 |
| Management number | 2012B00850 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47170 Reaup lisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 578.00 | 1 578.00 | 1 578.00 | |
028 Tangible Assets | 21 366.00 | 9 889.00 | 11 477.00 | 21 366.00 |
044 Total Fixed Assets | 22 944.00 | 11 467.00 | 11 477.00 | 22 944.00 |
050 Raw materials, supplies, in progress | 103.00 | 103.00 | 103.00 | |
068 Receivables – Trade and related accounts | 40 161.00 | 40 161.00 | 40 161.00 | |
072 Receivables – Other | 1 733.00 | 1 733.00 | 1 733.00 | |
096 Total Current Assets + Prepaid Expenses | 41 997.00 | 41 997.00 | 41 997.00 | |
110 Total Assets | 64 941.00 | 11 467.00 | 53 474.00 | 64 941.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 661.00 | |||
134 Retained Earnings | 3 121.00 | |||
136 Profit for the Year | 2 709.00 | |||
142 Total Equity - Total I | 9 491.00 | |||
156 Loans and similar debts | 22 397.00 | |||
166 Suppliers and related accounts | 2 547.00 | |||
172 Other debts | 19 039.00 | |||
176 Total debts | 43 983.00 | |||
180 Liabilities Total | 53 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 213.00 | 63 213.00 | ||
230 Other income | 1 440.00 | 1 440.00 | ||
232 Total operating income excluding VAT | 64 653.00 | 64 653.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 173.00 | 15 173.00 | ||
240 Inventory changes (raw materials and supplies) | 202.00 | 202.00 | ||
242 Other external expenses | 18 261.00 | 18 261.00 | ||
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 1 736.00 | 1 736.00 | ||
250 Staff compensation | 22 030.00 | 22 030.00 | ||
252 Social security contributions | 8 004.00 | 8 004.00 | ||
254 Depreciation and amortization | 6 568.00 | 6 568.00 | ||
262 Other expenses | 67.00 | 67.00 | ||
264 Total operating expenses | 72 041.00 | 72 041.00 | ||
270 Operating profit | -7 388.00 | -7 388.00 | ||
290 Exceptional income | 47 883.00 | 47 883.00 | ||
294 Financial expenses | 1 678.00 | 1 678.00 | ||
300 Exceptional expenses | 36 108.00 | 36 108.00 | ||
310 Profit or loss | 2 709.00 | 2 709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 961.00 | 79 961.00 | ||
494 Total Fixed Assets (Decreases) | 57 018.00 | 57 018.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 130.00 | 15 130.00 | ||
378 Amount of deductible VAT on goods and services | 4 332.00 | 4 332.00 | ||
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