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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : BRAMSAMIDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2016-12-31 | Simplified |
| 2017-06-16 | Public | 2015-12-31 | Simplified |
| Name | BRAMSAMIDO |
| Siren | 810533398 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 6239 |
| Management number | 2015B01242 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 DOMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 1 089.00 | 2 911.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 1 089.00 | 2 911.00 | 4 000.00 |
060 Merchandise inventory | 7 950.00 | 7 950.00 | 7 950.00 | |
072 Receivables – Other | 1 732.00 | 1 732.00 | 1 732.00 | |
084 Cash | 6 108.00 | 6 108.00 | 6 108.00 | |
092 Prepaid expenses | 4 075.00 | 4 075.00 | 4 075.00 | |
096 Total Current Assets + Prepaid Expenses | 19 865.00 | 19 865.00 | 19 865.00 | |
110 Total Assets | 23 865.00 | 1 089.00 | 22 776.00 | 23 865.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 104.00 | |||
136 Profit for the Year | 2 918.00 | |||
142 Total Equity - Total I | 9 022.00 | |||
166 Suppliers and related accounts | 10 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 099.00 | |||
172 Other debts | 3 081.00 | |||
176 Total debts | 13 754.00 | |||
180 Liabilities Total | 22 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 565.00 | 49 899.00 | 102 565.00 | |
218 Production of services sold - France | 17.00 | 17.00 | 17.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 102 583.00 | 49 916.00 | 102 583.00 | |
234 Purchases of goods (including customs duties) | 62 854.00 | 32 421.00 | 62 854.00 | |
236 Inventory change (goods) | -3 970.00 | -3 980.00 | -3 970.00 | |
238 Purchases of raw materials and other supplies (including royalties | -272.00 | -272.00 | ||
242 Other external expenses | 28 386.00 | 16 511.00 | 28 386.00 | |
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 627.00 | 627.00 | ||
250 Staff compensation | 9 788.00 | 3 460.00 | 9 788.00 | |
252 Social security contributions | 622.00 | 202.00 | 622.00 | |
254 Depreciation and amortization | 1 089.00 | 1 089.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 99 124.00 | 48 613.00 | 99 124.00 | |
270 Operating profit | 3 459.00 | 1 303.00 | 3 459.00 | |
300 Exceptional expenses | 104.00 | 35.00 | 104.00 | |
306 Income tax's | 437.00 | 164.00 | 437.00 | |
310 Profit or loss | 2 918.00 | 1 104.00 | 2 918.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 672.00 | 14 672.00 | ||
378 Amount of deductible VAT on goods and services | 13 647.00 | 13 647.00 | ||
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