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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : S.BRAHAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | S.BRAHAM |
| Siren | 838094449 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 3071 |
| Management number | 2018B00307 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 10 500.00 | 10 500.00 | 10 500.00 | |
072 Receivables – Other | 3 781.00 | 3 781.00 | 3 781.00 | |
084 Cash | 7 397.00 | 7 397.00 | 7 397.00 | |
096 Total Current Assets + Prepaid Expenses | 21 678.00 | 21 678.00 | 21 678.00 | |
110 Total Assets | 21 678.00 | 21 678.00 | 21 678.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 832.00 | |||
142 Total Equity - Total I | 12 832.00 | |||
166 Suppliers and related accounts | 3 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 853.00 | |||
172 Other debts | 4 941.00 | |||
176 Total debts | 8 846.00 | |||
180 Liabilities Total | 21 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 629.00 | 32 629.00 | ||
222 Inventory production | 10 500.00 | 10 500.00 | ||
232 Total operating income excluding VAT | 43 129.00 | 43 129.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 390.00 | 22 390.00 | ||
242 Other external expenses | 6 817.00 | 6 817.00 | ||
264 Total operating expenses | 29 207.00 | 29 207.00 | ||
270 Operating profit | 13 922.00 | 13 922.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 2 088.00 | 2 088.00 | ||
310 Profit or loss | 11 832.00 | 11 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 963.00 | 1 963.00 | ||
378 Amount of deductible VAT on goods and services | 5 751.00 | 5 751.00 | ||
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