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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : DO BRASIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2016-12-31 | Simplified |
| Name | DO BRASIL |
| Siren | 809460041 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 119315 |
| Management number | 2015B02257 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 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 | |
028 Tangible Assets | 8 708.00 | 935.00 | 7 773.00 | 8 708.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 35 208.00 | 935.00 | 34 273.00 | 35 208.00 |
072 Receivables – Other | 1 630.00 | 1 630.00 | 1 630.00 | |
084 Cash | 22 542.00 | 22 542.00 | 22 542.00 | |
096 Total Current Assets + Prepaid Expenses | 22 542.00 | 22 542.00 | 22 542.00 | |
110 Total Assets | 57 749.00 | 935.00 | 56 814.00 | 57 749.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 570.00 | |||
136 Profit for the Year | 6 812.00 | |||
142 Total Equity - Total I | 14 381.00 | |||
156 Loans and similar debts | 21 628.00 | |||
166 Suppliers and related accounts | 3 248.00 | |||
172 Other debts | 17 557.00 | |||
176 Total debts | 42 433.00 | |||
180 Liabilities Total | 56 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 649.00 | 83 649.00 | ||
232 Total operating income excluding VAT | 83 649.00 | 83 649.00 | ||
234 Purchases of goods (including customs duties) | 3 084.00 | 3 084.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 623.00 | 41 623.00 | ||
242 Other external expenses | 26 677.00 | 26 677.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
250 Staff compensation | 2 102.00 | 2 102.00 | ||
252 Social security contributions | 682.00 | 682.00 | ||
254 Depreciation and amortization | 1 341.00 | 1 341.00 | ||
262 Other expenses | 639.00 | 639.00 | ||
264 Total operating expenses | 75 118.00 | 75 118.00 | ||
270 Operating profit | 8 531.00 | 8 531.00 | ||
290 Exceptional income | 19.00 | 19.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
300 Exceptional expenses | 453.00 | 453.00 | ||
306 Income tax's | 1 266.00 | 1 266.00 | ||
310 Profit or loss | 6 812.00 | 6 812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 890.00 | 1 890.00 | ||
482 INCREASES Financial Assets | 87.00 | 87.00 | ||
490 Total Fixed Assets (Gross Value) | 35 208.00 | 35 208.00 | ||
492 Total Fixed Assets (Increases) | 87.00 | 87.00 | ||
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