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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : BRIGADE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | BRIGADE AUTO |
| Siren | 819680372 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 4271 |
| Management number | 2016B00549 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
084 Cash | 329.00 | 329.00 | 329.00 | |
096 Total Current Assets + Prepaid Expenses | 531.00 | 531.00 | 531.00 | |
110 Total Assets | 531.00 | 531.00 | 531.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 086.00 | |||
142 Total Equity - Total I | -86.00 | |||
166 Suppliers and related accounts | 507.00 | |||
172 Other debts | 110.00 | |||
176 Total debts | 617.00 | |||
180 Liabilities Total | 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 013.00 | 1 013.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
252 Social security contributions | 935.00 | 935.00 | ||
264 Total operating expenses | 1 990.00 | 1 990.00 | ||
270 Operating profit | -1 990.00 | -1 990.00 | ||
300 Exceptional expenses | 96.00 | 96.00 | ||
310 Profit or loss | -2 086.00 | -2 086.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 203.00 | 203.00 | ||
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