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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : ADRIEN BARBOSA ET BRITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | ADRIEN BARBOSA ET BRITO |
| Siren | 751221383 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7324 |
| Management number | 2012B01937 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 378.00 | 43 060.00 | 8 318.00 | 51 378.00 |
040 Financial Assets | 4 784.00 | 4 784.00 | 4 784.00 | |
044 Total Fixed Assets | 56 162.00 | 43 060.00 | 13 102.00 | 56 162.00 |
068 Receivables – Trade and related accounts | 19 738.00 | 19 738.00 | 19 738.00 | |
072 Receivables – Other | 11 269.00 | 11 269.00 | 11 269.00 | |
096 Total Current Assets + Prepaid Expenses | 31 007.00 | 31 007.00 | 31 007.00 | |
110 Total Assets | 87 169.00 | 43 060.00 | 44 109.00 | 87 169.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 12 535.00 | |||
136 Profit for the Year | -15 423.00 | |||
142 Total Equity - Total I | 411.00 | |||
156 Loans and similar debts | 19 876.00 | |||
166 Suppliers and related accounts | 13 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 662.00 | |||
172 Other debts | 9 919.00 | |||
176 Total debts | 43 698.00 | |||
180 Liabilities Total | 44 109.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 36 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 780.00 | 118 780.00 | ||
230 Other income | 2 326.00 | 2 326.00 | ||
232 Total operating income excluding VAT | 121 106.00 | 121 106.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 312.00 | 17 312.00 | ||
242 Other external expenses | 66 593.00 | 66 593.00 | ||
243 (including business tax) | 2 106.00 | 2 106.00 | ||
244 Taxes, duties and similar payments | 2 760.00 | 2 760.00 | ||
250 Staff compensation | 39 007.00 | 39 007.00 | ||
252 Social security contributions | 19 095.00 | 19 095.00 | ||
254 Depreciation and amortization | 5 325.00 | 5 325.00 | ||
262 Other expenses | -2.00 | -2.00 | ||
264 Total operating expenses | 150 091.00 | 150 091.00 | ||
270 Operating profit | -28 985.00 | -28 985.00 | ||
290 Exceptional income | 36 217.00 | 36 217.00 | ||
294 Financial expenses | 2 130.00 | 2 130.00 | ||
300 Exceptional expenses | 20 526.00 | 20 526.00 | ||
310 Profit or loss | -15 423.00 | -15 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 012.00 | 94 012.00 | ||
494 Total Fixed Assets (Decreases) | 37 849.00 | 37 849.00 | ||
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