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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : LE FRANCO BRESILIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-23 | Public | 2017-10-31 | Simplified |
| Name | LE FRANCO BRESILIEN |
| Siren | 800911869 |
| Closing | 2017-10-31 |
| Registry code | 7402 |
| Registration number | 2210 |
| Management number | 2014B00152 |
| Activity code | 5610A |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 Annemasse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 137 715.00 | 137 715.00 | 137 715.00 | |
028 Tangible Assets | 10 769.00 | 10 662.00 | 107.00 | 10 769.00 |
040 Financial Assets | 2 752.00 | 2 752.00 | 2 752.00 | |
044 Total Fixed Assets | 151 236.00 | 10 662.00 | 140 574.00 | 151 236.00 |
060 Merchandise inventory | 470.00 | 470.00 | 470.00 | |
072 Receivables – Other | 4 430.00 | 4 430.00 | 4 430.00 | |
084 Cash | 4 195.00 | 4 195.00 | 4 195.00 | |
096 Total Current Assets + Prepaid Expenses | 9 095.00 | 9 095.00 | 9 095.00 | |
110 Total Assets | 160 331.00 | 10 662.00 | 149 669.00 | 160 331.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 093.00 | |||
136 Profit for the Year | 17 556.00 | |||
142 Total Equity - Total I | 39 149.00 | |||
156 Loans and similar debts | 31 415.00 | |||
166 Suppliers and related accounts | 8 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 217.00 | |||
172 Other debts | 70 955.00 | |||
176 Total debts | 110 520.00 | |||
180 Liabilities Total | 149 669.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 207.00 | |||
195 Of which payables due in more than one year | 22 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 394.00 | 117 394.00 | ||
230 Other income | 1 118.00 | 1 118.00 | ||
232 Total operating income excluding VAT | 118 513.00 | 118 513.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 970.00 | 26 970.00 | ||
240 Inventory changes (raw materials and supplies) | 3.00 | 3.00 | ||
242 Other external expenses | 51 313.00 | 51 313.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 997.00 | 997.00 | ||
250 Staff compensation | 9 816.00 | 9 816.00 | ||
252 Social security contributions | 5 618.00 | 5 618.00 | ||
254 Depreciation and amortization | 2 311.00 | 2 311.00 | ||
262 Other expenses | 401.00 | 401.00 | ||
264 Total operating expenses | 97 428.00 | 97 428.00 | ||
270 Operating profit | 21 084.00 | 21 084.00 | ||
290 Exceptional income | 1 207.00 | 1 207.00 | ||
294 Financial expenses | 884.00 | 884.00 | ||
300 Exceptional expenses | 873.00 | 873.00 | ||
306 Income tax's | 2 979.00 | 2 979.00 | ||
310 Profit or loss | 17 556.00 | 17 556.00 | ||
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