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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : AGENCE BRAHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | AGENCE BRAHIC |
| Siren | 410191365 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 16770 |
| Management number | 1996B02417 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 210.00 | 9 210.00 | 9 210.00 | |
028 Tangible Assets | 3 003.00 | 2 882.00 | 121.00 | 3 003.00 |
040 Financial Assets | 1 115.00 | 1 115.00 | 1 115.00 | |
044 Total Fixed Assets | 13 328.00 | 2 882.00 | 10 446.00 | 13 328.00 |
084 Cash | 3 891.00 | 3 891.00 | 3 891.00 | |
096 Total Current Assets + Prepaid Expenses | 3 891.00 | 3 891.00 | 3 891.00 | |
110 Total Assets | 17 218.00 | 2 882.00 | 14 337.00 | 17 218.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 877.00 | |||
134 Retained Earnings | -12 784.00 | |||
136 Profit for the Year | 2 191.00 | |||
142 Total Equity - Total I | -1 094.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 648.00 | |||
172 Other debts | 13 135.00 | |||
176 Total debts | 15 430.00 | |||
180 Liabilities Total | 14 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 478.00 | 47 051.00 | 48 478.00 | |
230 Other income | 41.00 | 7.00 | 41.00 | |
232 Total operating income excluding VAT | 48 518.00 | 47 058.00 | 48 518.00 | |
242 Other external expenses | 25 281.00 | 31 525.00 | 25 281.00 | |
243 (including business tax) | 724.00 | 724.00 | ||
244 Taxes, duties and similar payments | 985.00 | 832.00 | 985.00 | |
250 Staff compensation | 14 516.00 | 16 537.00 | 14 516.00 | |
252 Social security contributions | 5 198.00 | 6 213.00 | 5 198.00 | |
254 Depreciation and amortization | 156.00 | 156.00 | 156.00 | |
262 Other expenses | 3.00 | 6.00 | 3.00 | |
264 Total operating expenses | 46 138.00 | 55 269.00 | 46 138.00 | |
270 Operating profit | 2 380.00 | -8 211.00 | 2 380.00 | |
300 Exceptional expenses | 189.00 | 468.00 | 189.00 | |
310 Profit or loss | 2 191.00 | -8 679.00 | 2 191.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 328.00 | 13 328.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 695.00 | 9 695.00 | ||
378 Amount of deductible VAT on goods and services | 1 528.00 | 1 528.00 | ||
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