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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : BRAULT PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | BRAULT PATRIMOINE |
| Siren | 442200036 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 3059 |
| Management number | 2013B00459 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 Bezannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 133 182.00 | 133 182.00 | 133 182.00 | |
028 Tangible Assets | 284 540.00 | 196 359.00 | 88 181.00 | 284 540.00 |
044 Total Fixed Assets | 417 722.00 | 329 541.00 | 88 181.00 | 417 722.00 |
068 Receivables – Trade and related accounts | 8 064.00 | 8 064.00 | 8 064.00 | |
072 Receivables – Other | 538.00 | 538.00 | 538.00 | |
084 Cash | 1 523.00 | 1 523.00 | 1 523.00 | |
096 Total Current Assets + Prepaid Expenses | 10 126.00 | 10 126.00 | 10 126.00 | |
110 Total Assets | 427 848.00 | 329 541.00 | 98 307.00 | 427 848.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -283 434.00 | |||
136 Profit for the Year | 7 598.00 | |||
142 Total Equity - Total I | -267 836.00 | |||
156 Loans and similar debts | 95 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267 211.00 | |||
172 Other debts | 270 457.00 | |||
176 Total debts | 366 143.00 | |||
180 Liabilities Total | 98 307.00 | |||
195 Of which payables due in more than one year | 70 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 575.00 | 30 575.00 | 30 575.00 | |
232 Total operating income excluding VAT | 30 575.00 | 30 575.00 | 30 575.00 | |
242 Other external expenses | 2 778.00 | 1 592.00 | 2 778.00 | |
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 1 740.00 | 1 550.00 | 1 740.00 | |
252 Social security contributions | 1 323.00 | 1 045.00 | 1 323.00 | |
254 Depreciation and amortization | 12 025.00 | 12 025.00 | 12 025.00 | |
264 Total operating expenses | 17 866.00 | 16 211.00 | 17 866.00 | |
270 Operating profit | 12 709.00 | 14 364.00 | 12 709.00 | |
294 Financial expenses | 5 111.00 | 6 022.00 | 5 111.00 | |
310 Profit or loss | 7 598.00 | 8 342.00 | 7 598.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 417 722.00 | 417 722.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 682.00 | 1 682.00 | ||
378 Amount of deductible VAT on goods and services | 536.00 | 536.00 | ||
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