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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : BRIN D'ARCHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-06 | Public | 2019-09-30 | Simplified |
| 2019-02-28 | Public | 2018-09-30 | Simplified |
| 2018-08-15 | Public | 2017-09-30 | Simplified |
| 2017-09-25 | Public | 2016-09-30 | Simplified |
| Name | BRIN D'ARCHI |
| Siren | 814270203 |
| Closing | 2018-09-30 |
| Registry code | 3303 |
| Registration number | 863 |
| Management number | 2015B00476 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33141 SAILLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 871.00 | 1 929.00 | 1 942.00 | 3 871.00 |
044 Total Fixed Assets | 3 871.00 | 1 929.00 | 1 942.00 | 3 871.00 |
050 Raw materials, supplies, in progress | 4 320.00 | 4 320.00 | 4 320.00 | |
068 Receivables – Trade and related accounts | 4 368.00 | 4 368.00 | 4 368.00 | |
072 Receivables – Other | 444.00 | 444.00 | 444.00 | |
084 Cash | 5 207.00 | 5 207.00 | 5 207.00 | |
092 Prepaid expenses | 335.00 | 335.00 | 335.00 | |
096 Total Current Assets + Prepaid Expenses | 14 675.00 | 14 675.00 | 14 675.00 | |
110 Total Assets | 18 546.00 | 1 929.00 | 16 617.00 | 18 546.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 3 167.00 | |||
134 Retained Earnings | -11 274.00 | |||
136 Profit for the Year | -8 199.00 | |||
142 Total Equity - Total I | -13 007.00 | |||
166 Suppliers and related accounts | 2 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 199.00 | |||
172 Other debts | 26 986.00 | |||
176 Total debts | 29 623.00 | |||
180 Liabilities Total | 16 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 39 479.00 | 39 479.00 | ||
222 Inventory production | -2 970.00 | -2 970.00 | ||
230 Other income | 1 552.00 | 1 552.00 | ||
232 Total operating income excluding VAT | 38 060.00 | 38 060.00 | ||
242 Other external expenses | 17 787.00 | 17 787.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
250 Staff compensation | 19 472.00 | 19 472.00 | ||
252 Social security contributions | 7 857.00 | 7 857.00 | ||
254 Depreciation and amortization | 702.00 | 702.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 46 260.00 | 46 260.00 | ||
270 Operating profit | -8 200.00 | -8 200.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -8 199.00 | -8 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 871.00 | 3 871.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 043.00 | 6 043.00 | ||
378 Amount of deductible VAT on goods and services | 1 981.00 | 1 981.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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