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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : BRIGITTE MUNCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2019-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | BRIGITTE MUNCH |
| Siren | 814115317 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 5289 |
| Management number | 2015D00507 |
| Activity code | 8690F |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57130 Ancy-sur-Moselle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
028 Tangible Assets | 12 600.00 | 5 460.00 | 7 140.00 | 12 600.00 |
044 Total Fixed Assets | 49 600.00 | 5 460.00 | 44 140.00 | 49 600.00 |
068 Receivables – Trade and related accounts | 1 625.00 | 1 625.00 | 1 625.00 | |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 5 149.00 | 5 149.00 | 5 149.00 | |
096 Total Current Assets + Prepaid Expenses | 7 164.00 | 7 164.00 | 7 164.00 | |
110 Total Assets | 56 764.00 | 5 460.00 | 51 304.00 | 56 764.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 403.00 | |||
136 Profit for the Year | -857.00 | |||
142 Total Equity - Total I | 14 645.00 | |||
166 Suppliers and related accounts | 1 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 852.00 | |||
172 Other debts | 35 138.00 | |||
176 Total debts | 36 658.00 | |||
180 Liabilities Total | 51 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 255.00 | 115 295.00 | 101 255.00 | |
232 Total operating income excluding VAT | 101 255.00 | 115 295.00 | 101 255.00 | |
242 Other external expenses | 28 089.00 | 30 862.00 | 28 089.00 | |
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 418.00 | 944.00 | 418.00 | |
250 Staff compensation | 45 500.00 | 45 500.00 | 45 500.00 | |
252 Social security contributions | 25 929.00 | 18 423.00 | 25 929.00 | |
254 Depreciation and amortization | 2 520.00 | 2 940.00 | 2 520.00 | |
264 Total operating expenses | 102 456.00 | 98 668.00 | 102 456.00 | |
270 Operating profit | -1 201.00 | 16 627.00 | -1 201.00 | |
294 Financial expenses | 46.00 | 20.00 | 46.00 | |
306 Income tax's | -390.00 | 2 104.00 | -390.00 | |
310 Profit or loss | -857.00 | 14 503.00 | -857.00 | |
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