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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : BRA-MOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | BRA-MOTION |
| Siren | 454019183 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 11241 |
| Management number | 2004B02134 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 614.00 | 811.00 | 803.00 | 1 614.00 |
028 Tangible Assets | 17 722.00 | 15 542.00 | 2 180.00 | 17 722.00 |
044 Total Fixed Assets | 19 336.00 | 16 353.00 | 2 983.00 | 19 336.00 |
068 Receivables – Trade and related accounts | 10 338.00 | 10 338.00 | 10 338.00 | |
072 Receivables – Other | 10 777.00 | 10 777.00 | 10 777.00 | |
080 Sellable securities | 20 837.00 | 20 837.00 | 20 837.00 | |
084 Cash | 20 130.00 | 20 130.00 | 20 130.00 | |
092 Prepaid expenses | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 62 320.00 | 62 320.00 | 62 320.00 | |
110 Total Assets | 81 655.00 | 16 353.00 | 65 303.00 | 81 655.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -491.00 | |||
136 Profit for the Year | -431.00 | |||
142 Total Equity - Total I | 21 078.00 | |||
166 Suppliers and related accounts | 7 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 679.00 | |||
172 Other debts | 36 942.00 | |||
176 Total debts | 44 225.00 | |||
180 Liabilities Total | 65 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 657.00 | 21 657.00 | ||
232 Total operating income excluding VAT | 21 657.00 | 21 657.00 | ||
242 Other external expenses | 15 222.00 | 15 222.00 | ||
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 949.00 | 949.00 | ||
250 Staff compensation | 10 500.00 | 10 500.00 | ||
252 Social security contributions | -7 075.00 | -7 075.00 | ||
254 Depreciation and amortization | 1 442.00 | 1 442.00 | ||
264 Total operating expenses | 21 038.00 | 21 038.00 | ||
270 Operating profit | 619.00 | 619.00 | ||
294 Financial expenses | 1 050.00 | 1 050.00 | ||
310 Profit or loss | -431.00 | -431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 336.00 | 19 336.00 | ||
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