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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : BRANDS DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| Name | BRANDS DIFFUSION |
| Siren | 812564854 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/033680 |
| Management number | 2015B03971 |
| Activity code | 4639B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 906.00 | 906.00 | 906.00 | |
044 Total Fixed Assets | 906.00 | 906.00 | 906.00 | |
060 Merchandise inventory | 17 680.00 | 17 680.00 | 17 680.00 | |
068 Receivables – Trade and related accounts | 277.00 | 277.00 | 277.00 | |
072 Receivables – Other | 34 862.00 | 34 862.00 | 34 862.00 | |
084 Cash | 5 359.00 | 5 359.00 | 5 359.00 | |
096 Total Current Assets + Prepaid Expenses | 58 178.00 | 58 178.00 | 58 178.00 | |
110 Total Assets | 59 084.00 | 59 084.00 | 59 084.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -22 424.00 | |||
136 Profit for the Year | 25 072.00 | |||
142 Total Equity - Total I | 12 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 545.00 | |||
172 Other debts | 46 436.00 | |||
176 Total debts | 46 436.00 | |||
180 Liabilities Total | 59 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 346.00 | 92 346.00 | ||
232 Total operating income excluding VAT | 92 346.00 | 92 346.00 | ||
234 Purchases of goods (including customs duties) | 74 633.00 | 74 633.00 | ||
236 Inventory change (goods) | -11 830.00 | -11 830.00 | ||
242 Other external expenses | 3 537.00 | 3 537.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
264 Total operating expenses | 66 507.00 | 66 507.00 | ||
270 Operating profit | 25 839.00 | 25 839.00 | ||
294 Financial expenses | 300.00 | 300.00 | ||
306 Income tax's | 467.00 | 467.00 | ||
310 Profit or loss | 25 072.00 | 25 072.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 906.00 | 906.00 | ||
492 Total Fixed Assets (Increases) | 906.00 | 906.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 456.00 | 18 456.00 | ||
378 Amount of deductible VAT on goods and services | 15 425.00 | 15 425.00 | ||
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