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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : BROVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-06-30 | Simplified |
| 2017-04-18 | Public | 2014-06-30 | Simplified |
| Name | BROVES |
| Siren | 535154108 |
| Closing | 2017-06-30 |
| Registry code | 7401 |
| Registration number | B2018/007429 |
| Management number | 2017B00979 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74290 VEYRIER-DU-LAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 702.00 | 4 331.00 | 1 371.00 | 5 702.00 |
044 Total Fixed Assets | 5 702.00 | 4 331.00 | 1 371.00 | 5 702.00 |
068 Receivables – Trade and related accounts | 27 831.00 | 27 831.00 | 27 831.00 | |
072 Receivables – Other | 8 119.00 | 8 119.00 | 8 119.00 | |
084 Cash | 42 302.00 | 42 302.00 | 42 302.00 | |
092 Prepaid expenses | 332.00 | 332.00 | 332.00 | |
096 Total Current Assets + Prepaid Expenses | 78 584.00 | 78 584.00 | 78 584.00 | |
110 Total Assets | 84 286.00 | 4 331.00 | 79 955.00 | 84 286.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 778.00 | |||
136 Profit for the Year | 15 771.00 | |||
142 Total Equity - Total I | 32 049.00 | |||
156 Loans and similar debts | 143.00 | |||
166 Suppliers and related accounts | 2 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 695.00 | |||
172 Other debts | 44 833.00 | |||
176 Total debts | 47 906.00 | |||
180 Liabilities Total | 79 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 147.00 | 123 147.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 124 147.00 | 124 147.00 | ||
242 Other external expenses | 25 481.00 | 25 481.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 7 452.00 | 7 452.00 | ||
250 Staff compensation | 46 815.00 | 46 815.00 | ||
252 Social security contributions | 24 809.00 | 24 809.00 | ||
254 Depreciation and amortization | 1 492.00 | 1 492.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 106 052.00 | 106 052.00 | ||
270 Operating profit | 18 095.00 | 18 095.00 | ||
306 Income tax's | 2 324.00 | 2 324.00 | ||
310 Profit or loss | 15 771.00 | 15 771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 525.00 | 525.00 | ||
490 Total Fixed Assets (Gross Value) | 6 560.00 | 6 560.00 | ||
492 Total Fixed Assets (Increases) | 525.00 | 525.00 | ||
494 Total Fixed Assets (Decreases) | 1 383.00 | 1 383.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 293.00 | 24 293.00 | ||
378 Amount of deductible VAT on goods and services | 1 972.00 | 1 972.00 | ||
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