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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : BRASSART Nicolas, Michel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2018-06-30 | Simplified |
| 2018-02-22 | Public | 2017-06-30 | Simplified |
| Name | BRASSART Nicolas, Michel |
| Siren | 802509604 |
| Closing | 2017-06-30 |
| Registry code | 5952 |
| Registration number | 417 |
| Management number | 2014A00061 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59171 HORNAING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 139.00 | 19 878.00 | 37 260.00 | 57 139.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 57 169.00 | 19 878.00 | 37 290.00 | 57 169.00 |
068 Receivables – Trade and related accounts | 2 897.00 | 2 897.00 | 2 897.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 14 466.00 | 14 466.00 | 14 466.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 17 564.00 | 17 564.00 | 17 564.00 | |
110 Total Assets | 74 733.00 | 19 878.00 | 54 855.00 | 74 733.00 |
120 Share or Individual Capital | 2 360.00 | |||
136 Profit for the Year | 1 523.00 | |||
142 Total Equity - Total I | 3 883.00 | |||
166 Suppliers and related accounts | 2 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 741.00 | |||
172 Other debts | 48 920.00 | |||
174 Prepaid income | ||||
176 Total debts | 50 971.00 | |||
180 Liabilities Total | 54 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 105.00 | 34 039.00 | 57 105.00 | |
230 Other income | 3 432.00 | 698.00 | 3 432.00 | |
232 Total operating income excluding VAT | 60 537.00 | 34 738.00 | 60 537.00 | |
238 Purchases of raw materials and other supplies (including royalties | 668.00 | 1 258.00 | 668.00 | |
242 Other external expenses | 24 262.00 | 14 485.00 | 24 262.00 | |
243 (including business tax) | 95.00 | 95.00 | ||
244 Taxes, duties and similar payments | 1 154.00 | 1 585.00 | 1 154.00 | |
250 Staff compensation | 19 293.00 | 7 036.00 | 19 293.00 | |
252 Social security contributions | 2 841.00 | 1 886.00 | 2 841.00 | |
254 Depreciation and amortization | 10 794.00 | 6 623.00 | 10 794.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 013.00 | 32 873.00 | 59 013.00 | |
270 Operating profit | 1 523.00 | 1 865.00 | 1 523.00 | |
310 Profit or loss | 1 523.00 | 1 865.00 | 1 523.00 | |
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