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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : BRASSART Nicolas, Michel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2018-06-30 | Simplified |
| 2018-02-22 | Public | 2017-06-30 | Simplified |
| Name | BRASSART Nicolas, Michel |
| Siren | 802509604 |
| Closing | 2018-06-30 |
| Registry code | 5952 |
| Registration number | 4248 |
| Management number | 2014A00061 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59171 HORNAING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 159.00 | 29 148.00 | 28 010.00 | 57 159.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 57 189.00 | 29 148.00 | 28 040.00 | 57 189.00 |
068 Receivables – Trade and related accounts | 1 363.00 | 1 363.00 | 1 363.00 | |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
084 Cash | 19 624.00 | 19 624.00 | 19 624.00 | |
092 Prepaid expenses | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 21 371.00 | 21 371.00 | 21 371.00 | |
110 Total Assets | 78 559.00 | 29 148.00 | 49 411.00 | 78 559.00 |
120 Share or Individual Capital | 3 883.00 | |||
136 Profit for the Year | -3 450.00 | |||
142 Total Equity - Total I | 433.00 | |||
166 Suppliers and related accounts | 1 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 420.00 | |||
172 Other debts | 47 848.00 | |||
176 Total debts | 48 978.00 | |||
180 Liabilities Total | 49 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 520.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 849.00 | 57 105.00 | 68 849.00 | |
230 Other income | 8 627.00 | 3 432.00 | 8 627.00 | |
232 Total operating income excluding VAT | 77 475.00 | 60 537.00 | 77 475.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 062.00 | 668.00 | 1 062.00 | |
242 Other external expenses | 33 924.00 | 24 262.00 | 33 924.00 | |
243 (including business tax) | 477.00 | 477.00 | ||
244 Taxes, duties and similar payments | 4 759.00 | 1 154.00 | 4 759.00 | |
250 Staff compensation | 23 305.00 | 19 293.00 | 23 305.00 | |
252 Social security contributions | 4 105.00 | 2 841.00 | 4 105.00 | |
254 Depreciation and amortization | 14 107.00 | 10 794.00 | 14 107.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 81 262.00 | 59 013.00 | 81 262.00 | |
270 Operating profit | -3 787.00 | 1 523.00 | -3 787.00 | |
290 Exceptional income | 3 000.00 | 3 000.00 | ||
300 Exceptional expenses | 2 663.00 | 2 663.00 | ||
310 Profit or loss | -3 450.00 | 1 523.00 | -3 450.00 | |
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