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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : BRAMAGH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | BRAMAGH |
| Siren | 500277397 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 426 |
| Management number | 2007B01171 |
| Activity code | 4619B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 008.00 | 3 008.00 | 3 008.00 | |
028 Tangible Assets | 36 889.00 | 27 645.00 | 9 244.00 | 36 889.00 |
044 Total Fixed Assets | 39 897.00 | 30 653.00 | 9 244.00 | 39 897.00 |
068 Receivables – Trade and related accounts | 23 666.00 | 23 666.00 | 23 666.00 | |
072 Receivables – Other | 630.00 | 630.00 | 630.00 | |
084 Cash | 1 016.00 | 1 016.00 | 1 016.00 | |
096 Total Current Assets + Prepaid Expenses | 25 312.00 | 25 312.00 | 25 312.00 | |
110 Total Assets | 65 210.00 | 30 653.00 | 34 556.00 | 65 210.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 513.00 | |||
136 Profit for the Year | 391.00 | |||
142 Total Equity - Total I | 8 104.00 | |||
166 Suppliers and related accounts | 804.00 | |||
172 Other debts | 25 648.00 | |||
176 Total debts | 26 452.00 | |||
180 Liabilities Total | 34 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 797.00 | 84 070.00 | 65 797.00 | |
232 Total operating income excluding VAT | 65 797.00 | 84 070.00 | 65 797.00 | |
242 Other external expenses | 29 467.00 | 42 478.00 | 29 467.00 | |
244 Taxes, duties and similar payments | 1 134.00 | 1 230.00 | 1 134.00 | |
250 Staff compensation | 32 929.00 | 37 677.00 | 32 929.00 | |
254 Depreciation and amortization | 1 793.00 | 2 553.00 | 1 793.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 65 323.00 | 83 940.00 | 65 323.00 | |
270 Operating profit | 473.00 | 130.00 | 473.00 | |
294 Financial expenses | 29.00 | 8.00 | 29.00 | |
300 Exceptional expenses | 53.00 | 53.00 | ||
310 Profit or loss | 391.00 | 122.00 | 391.00 | |
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