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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : BRIGNOLES MEUBLES DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| Name | BRIGNOLES MEUBLES DIFFUSION |
| Siren | 520457094 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 1065 |
| Management number | 2010B00153 |
| Activity code | 4759A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 163.00 | 23 590.00 | 20 573.00 | 44 163.00 |
044 Total Fixed Assets | 44 163.00 | 23 590.00 | 20 573.00 | 44 163.00 |
060 Merchandise inventory | 66 524.00 | 66 524.00 | 66 524.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 6 575.00 | 6 575.00 | 6 575.00 | |
072 Receivables – Other | 1 245.00 | 1 245.00 | 1 245.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 74 344.00 | 74 344.00 | 74 344.00 | |
110 Total Assets | 118 506.00 | 23 590.00 | 94 917.00 | 118 506.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 144.00 | |||
134 Retained Earnings | -152.00 | |||
136 Profit for the Year | 2 664.00 | |||
142 Total Equity - Total I | 30 757.00 | |||
156 Loans and similar debts | 12 869.00 | |||
166 Suppliers and related accounts | 25 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 25 691.00 | |||
176 Total debts | 64 160.00 | |||
180 Liabilities Total | 94 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 100.00 | |||
195 Of which payables due in more than one year | 7 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 183 656.00 | 206 896.00 | 183 656.00 | |
230 Other income | 400.00 | 303.00 | 400.00 | |
232 Total operating income excluding VAT | 184 056.00 | 207 199.00 | 184 056.00 | |
234 Purchases of goods (including customs duties) | 110 427.00 | 132 487.00 | 110 427.00 | |
236 Inventory change (goods) | -1 263.00 | -4 684.00 | -1 263.00 | |
242 Other external expenses | 51 875.00 | 57 656.00 | 51 875.00 | |
243 (including business tax) | 799.00 | 799.00 | ||
244 Taxes, duties and similar payments | 1 415.00 | 2 175.00 | 1 415.00 | |
250 Staff compensation | 8 000.00 | 6 000.00 | 8 000.00 | |
254 Depreciation and amortization | 7 669.00 | 7 580.00 | 7 669.00 | |
264 Total operating expenses | 178 124.00 | 201 214.00 | 178 124.00 | |
270 Operating profit | 5 933.00 | 5 984.00 | 5 933.00 | |
294 Financial expenses | 1 585.00 | 2 593.00 | 1 585.00 | |
300 Exceptional expenses | 289.00 | 61.00 | 289.00 | |
306 Income tax's | 1 395.00 | 1 251.00 | 1 395.00 | |
310 Profit or loss | 2 664.00 | 2 079.00 | 2 664.00 | |
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