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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : BRABANT & Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2018-03-31 | Simplified |
| 2017-09-25 | Public | 2017-03-31 | Simplified |
| Name | BRABANT & Associés |
| Siren | 750260044 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 102288 |
| Management number | 2012B05671 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 983.00 | 1 997.00 | 35 986.00 | 37 983.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 39 983.00 | 1 997.00 | 37 986.00 | 39 983.00 |
068 Receivables – Trade and related accounts | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 1 407.00 | 1 407.00 | 1 407.00 | |
084 Cash | 181 142.00 | 181 142.00 | 181 142.00 | |
096 Total Current Assets + Prepaid Expenses | 282 549.00 | 282 549.00 | 282 549.00 | |
110 Total Assets | 322 532.00 | 1 997.00 | 320 535.00 | 322 532.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 109 813.00 | |||
136 Profit for the Year | 102 998.00 | |||
142 Total Equity - Total I | 213 911.00 | |||
156 Loans and similar debts | 31 439.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 75 186.00 | |||
176 Total debts | 106 624.00 | |||
180 Liabilities Total | 320 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 243 583.00 | 62 644.00 | 243 583.00 | |
230 Other income | 3.00 | 9.00 | 3.00 | |
232 Total operating income excluding VAT | 243 587.00 | 62 653.00 | 243 587.00 | |
242 Other external expenses | 20 535.00 | 11 681.00 | 20 535.00 | |
244 Taxes, duties and similar payments | 5 942.00 | 7 061.00 | 5 942.00 | |
250 Staff compensation | 46 086.00 | 42 123.00 | 46 086.00 | |
252 Social security contributions | 29 019.00 | -3 538.00 | 29 019.00 | |
254 Depreciation and amortization | 810.00 | 230.00 | 810.00 | |
262 Other expenses | 7.00 | 11.00 | 7.00 | |
264 Total operating expenses | 102 399.00 | 57 568.00 | 102 399.00 | |
270 Operating profit | 141 187.00 | 5 084.00 | 141 187.00 | |
294 Financial expenses | 46.00 | 46.00 | ||
300 Exceptional expenses | 103.00 | 412.00 | 103.00 | |
306 Income tax's | 38 040.00 | 1 143.00 | 38 040.00 | |
310 Profit or loss | 102 998.00 | 3 529.00 | 102 998.00 | |
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