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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : BRH DEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | BRH DEST |
| Siren | 498812957 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 6013 |
| Management number | 2015B00310 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 ST BRICE SOUS FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 700.00 | 7 200.00 | 500.00 | 7 700.00 |
044 Total Fixed Assets | 7 700.00 | 7 200.00 | 500.00 | 7 700.00 |
050 Raw materials, supplies, in progress | 262.00 | 262.00 | 262.00 | |
084 Cash | 15 368.00 | 15 368.00 | 15 368.00 | |
096 Total Current Assets + Prepaid Expenses | 15 630.00 | 15 630.00 | 15 630.00 | |
110 Total Assets | 23 330.00 | 7 200.00 | 16 130.00 | 23 330.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 5 851.00 | |||
136 Profit for the Year | 690.00 | |||
142 Total Equity - Total I | 15 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 630.00 | |||
172 Other debts | 789.00 | |||
176 Total debts | 789.00 | |||
180 Liabilities Total | 16 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 886.00 | 29 886.00 | ||
232 Total operating income excluding VAT | 29 886.00 | 29 886.00 | ||
234 Purchases of goods (including customs duties) | 14 578.00 | 14 578.00 | ||
236 Inventory change (goods) | 250.00 | 250.00 | ||
242 Other external expenses | 7 231.00 | 7 231.00 | ||
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 630.00 | 630.00 | ||
250 Staff compensation | 3 950.00 | 3 950.00 | ||
252 Social security contributions | 2 185.00 | 2 185.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 29 074.00 | 29 074.00 | ||
270 Operating profit | 812.00 | 812.00 | ||
306 Income tax's | 122.00 | 122.00 | ||
310 Profit or loss | 690.00 | 690.00 | ||
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