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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : BRAVAMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | BRAVAMAR |
| Siren | 817941420 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 4994 |
| Management number | 2016B00186 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 280.00 | 520.00 | 800.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 1 700.00 | 280.00 | 1 420.00 | 1 700.00 |
072 Receivables – Other | 656.00 | 656.00 | 656.00 | |
084 Cash | 6 277.00 | 6 277.00 | 6 277.00 | |
096 Total Current Assets + Prepaid Expenses | 6 933.00 | 6 933.00 | 6 933.00 | |
110 Total Assets | 8 633.00 | 280.00 | 8 353.00 | 8 633.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 4 673.00 | |||
136 Profit for the Year | 2 740.00 | |||
142 Total Equity - Total I | 7 963.00 | |||
166 Suppliers and related accounts | 255.00 | |||
172 Other debts | 135.00 | |||
176 Total debts | 390.00 | |||
180 Liabilities Total | 8 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 32 156.00 | 32 156.00 | ||
218 Production of services sold - France | 54 088.00 | 54 088.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 57 088.00 | 57 088.00 | ||
242 Other external expenses | 37 308.00 | 37 308.00 | ||
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
250 Staff compensation | 9 700.00 | 9 700.00 | ||
252 Social security contributions | 6 054.00 | 6 054.00 | ||
254 Depreciation and amortization | 160.00 | 160.00 | ||
264 Total operating expenses | 53 865.00 | 53 865.00 | ||
270 Operating profit | 3 223.00 | 3 223.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 483.00 | 483.00 | ||
310 Profit or loss | 2 740.00 | 2 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 700.00 | 1 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 386.00 | 4 386.00 | ||
378 Amount of deductible VAT on goods and services | 1 587.00 | 1 587.00 | ||
624 DECREASES Provisions for Risks and Charges | 3 000.00 | 3 000.00 | ||
684 DECREASES in Total Provisions Statement | 3 000.00 | 3 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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