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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : BRUSHAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-25 | Public | 2016-06-30 | Simplified |
| Name | BRUSHAIR |
| Siren | 752102079 |
| Closing | 2016-06-30 |
| Registry code | 6403 |
| Registration number | 218 |
| Management number | 2012B00422 |
| Activity code | 4791B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 Idron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
014 Intangible Assets - Other | 2 250.00 | 2 250.00 | 2 250.00 | |
028 Tangible Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 27 750.00 | 5 750.00 | 22 000.00 | 27 750.00 |
060 Merchandise inventory | 16 162.00 | 16 162.00 | 16 162.00 | |
072 Receivables – Other | 1 249.00 | 1 249.00 | 1 249.00 | |
084 Cash | 4 166.00 | 4 166.00 | 4 166.00 | |
096 Total Current Assets + Prepaid Expenses | 21 578.00 | 21 578.00 | 21 578.00 | |
110 Total Assets | 49 328.00 | 5 750.00 | 43 578.00 | 49 328.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 021.00 | |||
136 Profit for the Year | 2 647.00 | |||
142 Total Equity - Total I | 626.00 | |||
156 Loans and similar debts | 5 399.00 | |||
166 Suppliers and related accounts | 6 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 191.00 | |||
172 Other debts | 30 901.00 | |||
176 Total debts | 42 952.00 | |||
180 Liabilities Total | 43 578.00 | |||
195 Of which payables due in more than one year | 1 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 458.00 | 119 458.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 119 460.00 | 119 460.00 | ||
234 Purchases of goods (including customs duties) | 91 678.00 | 91 678.00 | ||
236 Inventory change (goods) | -1 355.00 | -1 355.00 | ||
242 Other external expenses | 26 202.00 | 26 202.00 | ||
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 611.00 | 611.00 | ||
254 Depreciation and amortization | 101.00 | 101.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 117 238.00 | 117 238.00 | ||
270 Operating profit | 2 221.00 | 2 221.00 | ||
280 Financial income | 1 389.00 | 1 389.00 | ||
294 Financial expenses | 400.00 | 400.00 | ||
300 Exceptional expenses | 563.00 | 563.00 | ||
310 Profit or loss | 2 647.00 | 2 647.00 | ||
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