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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : BRAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-01 | Public | 2012-09-30 | Simplified |
| Name | BRAZ |
| Siren | 522919455 |
| Closing | 2012-09-30 |
| Registry code | 7501 |
| Registration number | 17188 |
| Management number | 2010B12395 |
| Activity code | 8121Z |
| Closing date n-1 | 2011-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 513.00 | 513.00 | 513.00 | |
044 Total Fixed Assets | 513.00 | 513.00 | 513.00 | |
068 Receivables – Trade and related accounts | 4 712.00 | 4 712.00 | 4 712.00 | |
072 Receivables – Other | 33 441.00 | 33 441.00 | 33 441.00 | |
084 Cash | 28 272.00 | 28 272.00 | 28 272.00 | |
092 Prepaid expenses | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 32 984.00 | 32 984.00 | 32 984.00 | |
110 Total Assets | 32 984.00 | 32 984.00 | 32 984.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 603.00 | |||
136 Profit for the Year | 11 853.00 | |||
142 Total Equity - Total I | 14 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 317.00 | |||
172 Other debts | 18 734.00 | |||
176 Total debts | 18 734.00 | |||
180 Liabilities Total | 32 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 851.00 | 10 141.00 | 46 851.00 | |
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 46 889.00 | 10 141.00 | 46 889.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 417.00 | 2 651.00 | 1 417.00 | |
242 Other external expenses | 2 099.00 | 2 708.00 | 2 099.00 | |
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 469.00 | 28.00 | 469.00 | |
24B (including equipment leasing) | 1 980.00 | 1 980.00 | ||
250 Staff compensation | 17 211.00 | 4 092.00 | 17 211.00 | |
252 Social security contributions | 7 913.00 | 2 266.00 | 7 913.00 | |
254 Depreciation and amortization | 121.00 | 121.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 110.00 | 11 744.00 | 29 110.00 | |
270 Operating profit | 17 779.00 | -1 603.00 | 17 779.00 | |
280 Financial income | 21.00 | 21.00 | ||
300 Exceptional expenses | 116.00 | 116.00 | ||
306 Income tax's | 5 926.00 | 5 926.00 | ||
310 Profit or loss | 11 853.00 | -1 603.00 | 11 853.00 | |
374 Amount of VAT collected | 9 198.00 | 9 198.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 1 825.00 | 1 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 513.00 | 513.00 | ||
490 Total Fixed Assets (Gross Value) | 513.00 | 513.00 | ||
492 Total Fixed Assets (Increases) | 513.00 | 513.00 | ||
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