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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : MADEINBRASIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | MADEINBRASIL |
| Siren | 503753972 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 1316 |
| Management number | 2013B00258 |
| Activity code | 8690F |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 CAHORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 275.00 | 275.00 | 275.00 | |
028 Tangible Assets | 7 028.00 | 1 801.00 | 5 227.00 | 7 028.00 |
040 Financial Assets | 370.00 | 370.00 | 370.00 | |
044 Total Fixed Assets | 7 673.00 | 2 076.00 | 5 597.00 | 7 673.00 |
060 Merchandise inventory | 5 112.00 | 5 112.00 | 5 112.00 | |
068 Receivables – Trade and related accounts | 148.00 | 148.00 | 148.00 | |
072 Receivables – Other | 5 187.00 | 5 187.00 | 5 187.00 | |
084 Cash | 22 697.00 | 22 697.00 | 22 697.00 | |
092 Prepaid expenses | 934.00 | 934.00 | 934.00 | |
096 Total Current Assets + Prepaid Expenses | 34 079.00 | 34 079.00 | 34 079.00 | |
110 Total Assets | 41 751.00 | 2 076.00 | 39 675.00 | 41 751.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 811.00 | |||
134 Retained Earnings | -37 371.00 | |||
136 Profit for the Year | 17 844.00 | |||
142 Total Equity - Total I | -10 617.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 2 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 314.00 | |||
172 Other debts | 47 588.00 | |||
176 Total debts | 50 292.00 | |||
180 Liabilities Total | 39 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 474.00 | 36 474.00 | ||
232 Total operating income excluding VAT | 36 474.00 | 36 474.00 | ||
242 Other external expenses | 15 778.00 | 15 778.00 | ||
243 (including business tax) | -4 401.00 | -4 401.00 | ||
244 Taxes, duties and similar payments | 672.00 | 672.00 | ||
252 Social security contributions | 1 857.00 | 1 857.00 | ||
254 Depreciation and amortization | 323.00 | 323.00 | ||
264 Total operating expenses | 18 630.00 | 18 630.00 | ||
270 Operating profit | 17 844.00 | 17 844.00 | ||
310 Profit or loss | 17 844.00 | 17 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 144.00 | 5 144.00 | ||
490 Total Fixed Assets (Gross Value) | 2 528.00 | 2 528.00 | ||
492 Total Fixed Assets (Increases) | 5 144.00 | 5 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 701.00 | 2 701.00 | ||
378 Amount of deductible VAT on goods and services | 1 154.00 | 1 154.00 | ||
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