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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : BRILLANCE MEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2016-03-31 | Simplified |
| Name | BRILLANCE MEDITERRANEE |
| Siren | 811278589 |
| Closing | 2016-03-31 |
| Registry code | 3405 |
| Registration number | 12721 |
| Management number | 2015B01514 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 1 151.00 | 2 349.00 | 3 500.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 5 500.00 | 1 151.00 | 4 349.00 | 5 500.00 |
068 Receivables – Trade and related accounts | 3 221.00 | 118.00 | 3 103.00 | 3 221.00 |
072 Receivables – Other | 5 960.00 | 5 960.00 | 5 960.00 | |
084 Cash | 3 155.00 | 3 155.00 | 3 155.00 | |
096 Total Current Assets + Prepaid Expenses | 12 336.00 | 118.00 | 12 218.00 | 12 336.00 |
110 Total Assets | 17 836.00 | 1 269.00 | 16 567.00 | 17 836.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 7 459.00 | |||
142 Total Equity - Total I | 7 959.00 | |||
154 Provisions for risks and charges - Total II | 76.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
172 Other debts | 5 833.00 | |||
176 Total debts | 8 533.00 | |||
180 Liabilities Total | 16 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 793.00 | 109 793.00 | ||
230 Other income | 52.00 | 52.00 | ||
232 Total operating income excluding VAT | 109 845.00 | 109 845.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 444.00 | 444.00 | ||
242 Other external expenses | 30 165.00 | 30 165.00 | ||
244 Taxes, duties and similar payments | 1 591.00 | 1 591.00 | ||
250 Staff compensation | 55 833.00 | 55 833.00 | ||
252 Social security contributions | 11 986.00 | 11 986.00 | ||
254 Depreciation and amortization | 1 151.00 | 1 151.00 | ||
256 Provisions | 193.00 | 193.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 101 406.00 | 101 406.00 | ||
270 Operating profit | 8 439.00 | 8 439.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 800.00 | 800.00 | ||
310 Profit or loss | 7 459.00 | 7 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 5 500.00 | 5 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 959.00 | 21 959.00 | ||
378 Amount of deductible VAT on goods and services | 3 443.00 | 3 443.00 | ||
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