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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : BRAQUETY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | BRAQUETY |
| Siren | 801330184 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/006871 |
| Management number | 2016B01563 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 280 000.00 | 1 280 000.00 | 1 280 000.00 | |
068 Receivables – Trade and related accounts | 34 000.00 | 34 000.00 | 34 000.00 | |
072 Receivables – Other | 259 639.00 | 259 639.00 | 259 639.00 | |
084 Cash | 22 721.00 | 22 721.00 | 22 721.00 | |
096 Total Current Assets + Prepaid Expenses | 1 596 360.00 | 1 596 360.00 | 1 596 360.00 | |
110 Total Assets | 1 596 360.00 | 1 596 360.00 | 1 596 360.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 72 718.00 | |||
136 Profit for the Year | 44 655.00 | |||
142 Total Equity - Total I | 120 373.00 | |||
156 Loans and similar debts | 673 444.00 | |||
166 Suppliers and related accounts | 182 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 531 009.00 | |||
172 Other debts | 619 735.00 | |||
176 Total debts | 1 475 986.00 | |||
180 Liabilities Total | 1 596 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 002.00 | 709 167.00 | 112 002.00 | |
218 Production of services sold - France | 60 326.00 | 60 326.00 | ||
232 Total operating income excluding VAT | 172 327.00 | 709 167.00 | 172 327.00 | |
234 Purchases of goods (including customs duties) | 512 961.00 | 833 136.00 | 512 961.00 | |
236 Inventory change (goods) | -464 000.00 | -274 000.00 | -464 000.00 | |
242 Other external expenses | 48 443.00 | 51 417.00 | 48 443.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 698.00 | 41 413.00 | 698.00 | |
264 Total operating expenses | 98 103.00 | 651 967.00 | 98 103.00 | |
270 Operating profit | 74 225.00 | 57 200.00 | 74 225.00 | |
290 Exceptional income | 50.00 | |||
294 Financial expenses | 19 087.00 | 2 939.00 | 19 087.00 | |
300 Exceptional expenses | 4 119.00 | |||
306 Income tax's | 10 483.00 | 9 232.00 | 10 483.00 | |
310 Profit or loss | 44 655.00 | 40 959.00 | 44 655.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 465.00 | 34 465.00 | ||
378 Amount of deductible VAT on goods and services | 117 067.00 | 117 067.00 | ||
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