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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : BRASCARS PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Partially confidential | 2021-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | BRASCARS PARIS |
| Siren | 821495470 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 22930 |
| Management number | 2016B04249 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 171.00 | 171.00 | 171.00 | |
084 Cash | 66 220.00 | 66 220.00 | 66 220.00 | |
096 Total Current Assets + Prepaid Expenses | 66 391.00 | 66 391.00 | 66 391.00 | |
110 Total Assets | 66 391.00 | 66 391.00 | 66 391.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 6 531.00 | |||
142 Total Equity - Total I | 9 531.00 | |||
156 Loans and similar debts | 54 333.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 309.00 | |||
172 Other debts | 1 686.00 | |||
176 Total debts | 56 860.00 | |||
180 Liabilities Total | 66 391.00 | |||
195 Of which payables due in more than one year | 40 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 341 875.00 | 341 875.00 | ||
232 Total operating income excluding VAT | 341 875.00 | 341 875.00 | ||
234 Purchases of goods (including customs duties) | 325 850.00 | 325 850.00 | ||
242 Other external expenses | 6 594.00 | 6 594.00 | ||
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
262 Other expenses | 270.00 | 270.00 | ||
264 Total operating expenses | 333 115.00 | 333 115.00 | ||
270 Operating profit | 8 759.00 | 8 759.00 | ||
294 Financial expenses | 1 074.00 | 1 074.00 | ||
306 Income tax's | 1 153.00 | 1 153.00 | ||
310 Profit or loss | 6 531.00 | 6 531.00 | ||
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