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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : BRAUNSCHWEIG & DRAY ASSOCIES COMPAGNIE EUROPEENNE DE TRANSAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-02 | Public | 2013-12-31 | Simplified |
| Name | BRAUNSCHWEIG & DRAY ASSOCIES COMPAGNIE EUROPEENNE DE TRANSAC |
| Siren | 482488087 |
| Closing | 2013-12-31 |
| Registry code | 9201 |
| Registration number | 317 |
| Management number | 2011B08561 |
| Activity code | 6831Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 013.00 | 625.00 | 387.00 | 1 013.00 |
040 Financial Assets | 3 800.00 | 3 800.00 | 3 800.00 | |
044 Total Fixed Assets | 4 813.00 | 625.00 | 4 187.00 | 4 813.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 936.00 | 936.00 | 936.00 | |
084 Cash | 5 604.00 | 5 604.00 | 5 604.00 | |
092 Prepaid expenses | 1 352.00 | 1 352.00 | 1 352.00 | |
096 Total Current Assets + Prepaid Expenses | 9 892.00 | 9 892.00 | 9 892.00 | |
110 Total Assets | 14 705.00 | 625.00 | 14 080.00 | 14 705.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 183.00 | |||
136 Profit for the Year | -2 482.00 | |||
142 Total Equity - Total I | 5 951.00 | |||
166 Suppliers and related accounts | 90.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109.00 | |||
172 Other debts | 8 039.00 | |||
176 Total debts | 8 129.00 | |||
180 Liabilities Total | 14 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 500.00 | 500.00 | ||
218 Production of services sold - France | 38 634.00 | 29 264.00 | 38 634.00 | |
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 38 634.00 | 29 264.00 | 38 634.00 | |
242 Other external expenses | 7 247.00 | 7 692.00 | 7 247.00 | |
243 (including business tax) | 1 183.00 | 1 183.00 | ||
244 Taxes, duties and similar payments | 1 394.00 | 164.00 | 1 394.00 | |
250 Staff compensation | 25 055.00 | 14 686.00 | 25 055.00 | |
252 Social security contributions | 7 082.00 | 4 585.00 | 7 082.00 | |
254 Depreciation and amortization | 338.00 | 288.00 | 338.00 | |
264 Total operating expenses | 41 116.00 | 27 416.00 | 41 116.00 | |
270 Operating profit | -2 482.00 | 1 848.00 | -2 482.00 | |
300 Exceptional expenses | 97.00 | |||
306 Income tax's | 1 461.00 | 1 461.00 | ||
310 Profit or loss | -2 482.00 | 1 751.00 | -2 482.00 | |
374 Amount of VAT collected | 7 180.00 | 7 180.00 | ||
378 Amount of deductible VAT on goods and services | 1 244.00 | 1 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 041.00 | 1 041.00 | ||
490 Total Fixed Assets (Gross Value) | 4 813.00 | 4 813.00 | ||
492 Total Fixed Assets (Increases) | 1 041.00 | 1 041.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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