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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : BRABAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | BRABAT |
| Siren | 790132054 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 7965 |
| Management number | 2012B00850 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47170 REAUP LISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 578.00 | 1 578.00 | 1 578.00 | |
028 Tangible Assets | 20 366.00 | 11 706.00 | 8 660.00 | 20 366.00 |
044 Total Fixed Assets | 21 944.00 | 13 284.00 | 8 660.00 | 21 944.00 |
050 Raw materials, supplies, in progress | 103.00 | 103.00 | 103.00 | |
068 Receivables – Trade and related accounts | 5 526.00 | 5 526.00 | 5 526.00 | |
072 Receivables – Other | 662.00 | 662.00 | 662.00 | |
096 Total Current Assets + Prepaid Expenses | 6 291.00 | 6 291.00 | 6 291.00 | |
110 Total Assets | 28 235.00 | 13 284.00 | 14 951.00 | 28 235.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 661.00 | |||
134 Retained Earnings | 5 830.00 | |||
136 Profit for the Year | -16 678.00 | |||
142 Total Equity - Total I | -7 187.00 | |||
156 Loans and similar debts | 16 341.00 | |||
166 Suppliers and related accounts | 519.00 | |||
172 Other debts | 5 278.00 | |||
176 Total debts | 22 138.00 | |||
180 Liabilities Total | 14 951.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 200.00 | |||
195 Of which payables due in more than one year | 4 600.00 | |||
197 Of which receivables due in more than one year | 4 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 157.00 | 65 157.00 | ||
230 Other income | 215.00 | 215.00 | ||
232 Total operating income excluding VAT | 65 372.00 | 65 372.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 485.00 | 18 485.00 | ||
242 Other external expenses | 17 676.00 | 17 676.00 | ||
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 2 182.00 | 2 182.00 | ||
24B (including equipment leasing) | 2 500.00 | 2 500.00 | ||
250 Staff compensation | 16 139.00 | 16 139.00 | ||
252 Social security contributions | 5 559.00 | 5 559.00 | ||
254 Depreciation and amortization | 2 817.00 | 2 817.00 | ||
262 Other expenses | 134.00 | 134.00 | ||
264 Total operating expenses | 62 992.00 | 62 992.00 | ||
270 Operating profit | 2 380.00 | 2 380.00 | ||
280 Financial income | 135.00 | 135.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
294 Financial expenses | 985.00 | 985.00 | ||
300 Exceptional expenses | 19 408.00 | 19 408.00 | ||
310 Profit or loss | -16 678.00 | -16 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 944.00 | 22 944.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
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