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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : BREMOND AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-17 | Public | 2017-08-31 | Simplified |
| Name | BREMOND AUDIT |
| Siren | 334914280 |
| Closing | 2017-08-31 |
| Registry code | 6901 |
| Registration number | B2018/035943 |
| Management number | 1986B01753 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 109 549.00 | 55 000.00 | 54 549.00 | 109 549.00 |
028 Tangible Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 109 649.00 | 55 100.00 | 54 549.00 | 109 649.00 |
068 Receivables – Trade and related accounts | 30 784.00 | 5 134.00 | 25 650.00 | 30 784.00 |
072 Receivables – Other | 81 297.00 | 81 297.00 | 81 297.00 | |
084 Cash | 16 367.00 | 16 367.00 | 16 367.00 | |
096 Total Current Assets + Prepaid Expenses | 128 448.00 | 5 134.00 | 123 314.00 | 128 448.00 |
110 Total Assets | 238 097.00 | 60 234.00 | 177 863.00 | 238 097.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
134 Retained Earnings | -15 591.00 | |||
136 Profit for the Year | 23 029.00 | |||
142 Total Equity - Total I | 172 438.00 | |||
172 Other debts | 5 425.00 | |||
176 Total debts | 5 425.00 | |||
180 Liabilities Total | 177 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 351.00 | 73 351.00 | ||
230 Other income | 4 835.00 | 4 835.00 | ||
232 Total operating income excluding VAT | 78 186.00 | 78 186.00 | ||
242 Other external expenses | 38 970.00 | 38 970.00 | ||
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 691.00 | 691.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
262 Other expenses | 4 835.00 | 4 835.00 | ||
264 Total operating expenses | 54 496.00 | 54 496.00 | ||
270 Operating profit | 23 690.00 | 23 690.00 | ||
294 Financial expenses | 201.00 | 201.00 | ||
306 Income tax's | 460.00 | 460.00 | ||
310 Profit or loss | 23 029.00 | 23 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 109 649.00 | 109 649.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 670.00 | 14 670.00 | ||
378 Amount of deductible VAT on goods and services | 7 623.00 | 7 623.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 4 835.00 | 4 835.00 | ||
684 DECREASES in Total Provisions Statement | 4 835.00 | 4 835.00 | ||
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