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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : BRAMI ALAIN RALPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | BRAMI ALAIN RALPH |
| Siren | 311194872 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 1 |
| Management number | 1977A01757 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 567 011.00 | 567 011.00 | 567 011.00 | |
028 Tangible Assets | 12 843.00 | 4 985.00 | 7 857.00 | 12 843.00 |
040 Financial Assets | 1 640.00 | 1 640.00 | 1 640.00 | |
044 Total Fixed Assets | 581 494.00 | 4 985.00 | 576 508.00 | 581 494.00 |
072 Receivables – Other | 11 253.00 | 11 253.00 | 11 253.00 | |
084 Cash | 81 427.00 | 81 427.00 | 81 427.00 | |
092 Prepaid expenses | 1 593.00 | 1 593.00 | 1 593.00 | |
096 Total Current Assets + Prepaid Expenses | 94 272.00 | 94 272.00 | 94 272.00 | |
110 Total Assets | 675 766.00 | 4 985.00 | 670 781.00 | 675 766.00 |
120 Share or Individual Capital | 510 000.00 | |||
134 Retained Earnings | 83.00 | |||
136 Profit for the Year | 81 368.00 | |||
142 Total Equity - Total I | 591 451.00 | |||
156 Loans and similar debts | 40 425.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 569.00 | |||
172 Other debts | 37 405.00 | |||
176 Total debts | 79 330.00 | |||
180 Liabilities Total | 670 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 342 480.00 | 342 480.00 | ||
218 Production of services sold - France | 419 057.00 | 351 261.00 | 419 057.00 | |
230 Other income | 761.00 | 309.00 | 761.00 | |
232 Total operating income excluding VAT | 419 818.00 | 351 569.00 | 419 818.00 | |
242 Other external expenses | 89 661.00 | 71 783.00 | 89 661.00 | |
243 (including business tax) | 1 832.00 | 1 832.00 | ||
244 Taxes, duties and similar payments | 14 473.00 | 27 478.00 | 14 473.00 | |
250 Staff compensation | 127 682.00 | 134 181.00 | 127 682.00 | |
252 Social security contributions | 72 913.00 | 74 091.00 | 72 913.00 | |
254 Depreciation and amortization | 2 367.00 | 3 900.00 | 2 367.00 | |
262 Other expenses | 211.00 | 6.00 | 211.00 | |
264 Total operating expenses | 307 307.00 | 311 439.00 | 307 307.00 | |
270 Operating profit | 112 511.00 | 40 130.00 | 112 511.00 | |
294 Financial expenses | 835.00 | 24.00 | 835.00 | |
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 29 308.00 | 6 023.00 | 29 308.00 | |
310 Profit or loss | 81 368.00 | 34 083.00 | 81 368.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 949.00 | 1 949.00 | ||
490 Total Fixed Assets (Gross Value) | 579 758.00 | 579 758.00 | ||
492 Total Fixed Assets (Increases) | 1 949.00 | 1 949.00 | ||
494 Total Fixed Assets (Decreases) | 213.00 | 213.00 | ||
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