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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : ADRIEN BARBOSA ET BRITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | ADRIEN BARBOSA ET BRITO |
| Siren | 751221383 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 5468 |
| Management number | 2012B01937 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 227.00 | 56 133.00 | 33 094.00 | 89 227.00 |
040 Financial Assets | 4 784.00 | 4 784.00 | 4 784.00 | |
044 Total Fixed Assets | 94 011.00 | 56 133.00 | 37 878.00 | 94 011.00 |
068 Receivables – Trade and related accounts | 19 313.00 | 19 313.00 | 19 313.00 | |
072 Receivables – Other | 26 506.00 | 26 506.00 | 26 506.00 | |
096 Total Current Assets + Prepaid Expenses | 45 820.00 | 45 820.00 | 45 820.00 | |
110 Total Assets | 139 832.00 | 56 133.00 | 83 698.00 | 139 832.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 10 954.00 | |||
136 Profit for the Year | 31 580.00 | |||
142 Total Equity - Total I | 45 835.00 | |||
156 Loans and similar debts | 2 679.00 | |||
166 Suppliers and related accounts | 13 996.00 | |||
172 Other debts | 21 186.00 | |||
176 Total debts | 37 863.00 | |||
180 Liabilities Total | 83 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 900.00 | |||
199 Of which current accounts of debit partners | 15 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 271 012.00 | 271 012.00 | ||
230 Other income | 4 441.00 | 4 441.00 | ||
232 Total operating income excluding VAT | 275 453.00 | 275 453.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 016.00 | 37 016.00 | ||
242 Other external expenses | 78 341.00 | 78 341.00 | ||
243 (including business tax) | 2 202.00 | 2 202.00 | ||
244 Taxes, duties and similar payments | 3 282.00 | 3 282.00 | ||
250 Staff compensation | 68 877.00 | 68 877.00 | ||
252 Social security contributions | 37 495.00 | 37 495.00 | ||
254 Depreciation and amortization | 11 267.00 | 11 267.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 236 297.00 | 236 297.00 | ||
270 Operating profit | 39 156.00 | 39 156.00 | ||
294 Financial expenses | 828.00 | 828.00 | ||
300 Exceptional expenses | 494.00 | 494.00 | ||
306 Income tax's | 6 253.00 | 6 253.00 | ||
310 Profit or loss | 31 580.00 | 31 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 900.00 | 3 900.00 | ||
490 Total Fixed Assets (Gross Value) | 90 112.00 | 90 112.00 | ||
492 Total Fixed Assets (Increases) | 3 900.00 | 3 900.00 | ||
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