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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : BRIGITTE MUNCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2019-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | BRIGITTE MUNCH |
| Siren | 814115317 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 1479 |
| Management number | 2015D00507 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25130 ANCY SUR MOSELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
028 Tangible Assets | 12 600.00 | 2 940.00 | 9 660.00 | 12 600.00 |
044 Total Fixed Assets | 49 600.00 | 2 940.00 | 46 660.00 | 49 600.00 |
084 Cash | 5 231.00 | 5 231.00 | 5 231.00 | |
096 Total Current Assets + Prepaid Expenses | 5 231.00 | 5 231.00 | 5 231.00 | |
110 Total Assets | 54 831.00 | 2 940.00 | 51 891.00 | 54 831.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 503.00 | |||
142 Total Equity - Total I | 15 503.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 204.00 | |||
172 Other debts | 35 308.00 | |||
176 Total debts | 36 388.00 | |||
180 Liabilities Total | 51 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 295.00 | 115 295.00 | ||
232 Total operating income excluding VAT | 115 295.00 | 115 295.00 | ||
242 Other external expenses | 30 862.00 | 30 862.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 944.00 | 944.00 | ||
250 Staff compensation | 45 500.00 | 45 500.00 | ||
252 Social security contributions | 18 423.00 | 18 423.00 | ||
254 Depreciation and amortization | 2 940.00 | 2 940.00 | ||
264 Total operating expenses | 98 668.00 | 98 668.00 | ||
270 Operating profit | 16 627.00 | 16 627.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 2 104.00 | 2 104.00 | ||
310 Profit or loss | 14 503.00 | 14 503.00 | ||
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