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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : BRAM'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-14 | Public | 2016-09-30 | Simplified |
| Name | BRAM'S |
| Siren | 528732092 |
| Closing | 2016-09-30 |
| Registry code | 7702 |
| Registration number | 3483 |
| Management number | 2010B01899 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 Provins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 533.00 | 26 596.00 | 4 937.00 | 31 533.00 |
040 Financial Assets | 290.00 | 290.00 | 290.00 | |
044 Total Fixed Assets | 31 823.00 | 26 596.00 | 5 227.00 | 31 823.00 |
060 Merchandise inventory | 1 193.00 | 1 193.00 | 1 193.00 | |
072 Receivables – Other | 455.00 | 455.00 | 455.00 | |
084 Cash | 4 698.00 | 4 698.00 | 4 698.00 | |
092 Prepaid expenses | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 6 685.00 | 6 685.00 | 6 685.00 | |
110 Total Assets | 38 508.00 | 26 596.00 | 11 912.00 | 38 508.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -14 421.00 | |||
136 Profit for the Year | 2 655.00 | |||
142 Total Equity - Total I | -8 766.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 650.00 | |||
172 Other debts | 18 979.00 | |||
176 Total debts | 20 678.00 | |||
180 Liabilities Total | 11 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 935.00 | 76 251.00 | 88 935.00 | |
230 Other income | 1 530.00 | 842.00 | 1 530.00 | |
232 Total operating income excluding VAT | 90 465.00 | 77 093.00 | 90 465.00 | |
234 Purchases of goods (including customs duties) | 29 463.00 | 27 936.00 | 29 463.00 | |
236 Inventory change (goods) | 147.00 | 694.00 | 147.00 | |
238 Purchases of raw materials and other supplies (including royalties | -78.00 | -81.00 | -78.00 | |
242 Other external expenses | 28 299.00 | 26 925.00 | 28 299.00 | |
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 3 641.00 | 3 205.00 | 3 641.00 | |
250 Staff compensation | 16 712.00 | 2 182.00 | 16 712.00 | |
252 Social security contributions | 4 676.00 | 1 441.00 | 4 676.00 | |
254 Depreciation and amortization | 4 120.00 | 4 244.00 | 4 120.00 | |
262 Other expenses | 801.00 | 1.00 | 801.00 | |
264 Total operating expenses | 87 782.00 | 66 546.00 | 87 782.00 | |
270 Operating profit | 2 683.00 | 10 547.00 | 2 683.00 | |
294 Financial expenses | 28.00 | 235.00 | 28.00 | |
300 Exceptional expenses | 35.00 | |||
310 Profit or loss | 2 655.00 | 10 277.00 | 2 655.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 823.00 | 31 823.00 | ||
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