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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : BRUSHING CHRONO 16TH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | BRUSHING CHRONO 16TH |
| Siren | 529728388 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 84363 |
| Management number | 2011B21320 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 5 351.00 | 5 351.00 | 5 351.00 | |
028 Tangible Assets | 34 682.00 | 32 758.00 | 1 924.00 | 34 682.00 |
040 Financial Assets | 3 347.00 | 3 347.00 | 3 347.00 | |
044 Total Fixed Assets | 98 380.00 | 38 109.00 | 60 271.00 | 98 380.00 |
060 Merchandise inventory | 710.00 | 710.00 | 710.00 | |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 3 232.00 | 3 232.00 | 3 232.00 | |
096 Total Current Assets + Prepaid Expenses | 4 011.00 | 4 011.00 | 4 011.00 | |
110 Total Assets | 102 391.00 | 38 109.00 | 64 282.00 | 102 391.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 385.00 | |||
136 Profit for the Year | -4 914.00 | |||
142 Total Equity - Total I | 1 471.00 | |||
166 Suppliers and related accounts | 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 020.00 | |||
172 Other debts | 62 536.00 | |||
176 Total debts | 62 811.00 | |||
180 Liabilities Total | 64 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 912.00 | 110 912.00 | ||
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 110 987.00 | 110 987.00 | ||
234 Purchases of goods (including customs duties) | 2 146.00 | 2 146.00 | ||
236 Inventory change (goods) | -30.00 | -30.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 380.00 | 3 380.00 | ||
242 Other external expenses | 24 235.00 | 24 235.00 | ||
244 Taxes, duties and similar payments | 804.00 | 804.00 | ||
250 Staff compensation | 60 993.00 | 60 993.00 | ||
252 Social security contributions | 23 418.00 | 23 418.00 | ||
254 Depreciation and amortization | 866.00 | 866.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 115 824.00 | 115 824.00 | ||
270 Operating profit | -4 837.00 | -4 837.00 | ||
290 Exceptional income | 77.00 | 77.00 | ||
310 Profit or loss | -4 914.00 | -4 914.00 | ||
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