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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : LE BRASILIA 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | LE BRASILIA 2000 |
| Siren | 422638049 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 11 |
| Management number | 1999B00525 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34250 PALAVAS LES FLOTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
028 Tangible Assets | 49 639.00 | 43 025.00 | 6 614.00 | 49 639.00 |
040 Financial Assets | 204.00 | 204.00 | 204.00 | |
044 Total Fixed Assets | 194 843.00 | 43 025.00 | 151 818.00 | 194 843.00 |
050 Raw materials, supplies, in progress | 2 773.00 | 2 773.00 | 2 773.00 | |
072 Receivables – Other | 24 403.00 | 24 403.00 | 24 403.00 | |
080 Sellable securities | 90.00 | 90.00 | 90.00 | |
084 Cash | 2 267.00 | 2 267.00 | 2 267.00 | |
092 Prepaid expenses | 792.00 | 792.00 | 792.00 | |
096 Total Current Assets + Prepaid Expenses | 30 324.00 | 30 324.00 | 30 324.00 | |
110 Total Assets | 225 167.00 | 43 025.00 | 182 143.00 | 225 167.00 |
120 Share or Individual Capital | 11 434.00 | |||
126 Legal Reserve | 1 143.00 | |||
132 Other Reserves | 33 947.00 | |||
134 Retained Earnings | -12 057.00 | |||
136 Profit for the Year | -7 582.00 | |||
142 Total Equity - Total I | 26 886.00 | |||
156 Loans and similar debts | 12 822.00 | |||
166 Suppliers and related accounts | 2 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 091.00 | |||
172 Other debts | 139 471.00 | |||
176 Total debts | 155 257.00 | |||
180 Liabilities Total | 182 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 045.00 | 173 045.00 | ||
230 Other income | 3 110.00 | 3 110.00 | ||
232 Total operating income excluding VAT | 176 156.00 | 176 156.00 | ||
234 Purchases of goods (including customs duties) | 3 521.00 | 3 521.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 062.00 | 48 062.00 | ||
240 Inventory changes (raw materials and supplies) | -568.00 | -568.00 | ||
242 Other external expenses | 51 489.00 | 51 489.00 | ||
244 Taxes, duties and similar payments | 2 311.00 | 2 311.00 | ||
250 Staff compensation | 51 483.00 | 51 483.00 | ||
252 Social security contributions | 25 284.00 | 25 284.00 | ||
254 Depreciation and amortization | 1 763.00 | 1 763.00 | ||
262 Other expenses | 675.00 | 675.00 | ||
264 Total operating expenses | 184 019.00 | 184 019.00 | ||
270 Operating profit | -7 863.00 | -7 863.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 288.00 | 1 288.00 | ||
294 Financial expenses | 501.00 | 501.00 | ||
300 Exceptional expenses | 506.00 | 506.00 | ||
310 Profit or loss | -7 582.00 | -7 582.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 194 843.00 | 194 843.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 110.00 | 19 110.00 | ||
378 Amount of deductible VAT on goods and services | 8 313.00 | 8 313.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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