Grow your business safely with O BRASIL
All the information you need about O BRASIL to develop and secure your business in France
O
HOME >
CORPORATES
>
O BRASIL >
BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : O BRASIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Public | 2017-12-31 | Simplified |
| Name | O BRASIL |
| Siren | 830065157 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 3691 |
| Management number | 2017B02422 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 000.00 | 69 000.00 | 69 000.00 | |
028 Tangible Assets | 1 590.00 | 299.00 | 1 291.00 | 1 590.00 |
044 Total Fixed Assets | 70 590.00 | 299.00 | 70 291.00 | 70 590.00 |
050 Raw materials, supplies, in progress | 1 040.00 | 1 040.00 | 1 040.00 | |
072 Receivables – Other | 581.00 | 581.00 | 581.00 | |
084 Cash | 1 747.00 | 1 747.00 | 1 747.00 | |
096 Total Current Assets + Prepaid Expenses | 3 368.00 | 3 368.00 | 3 368.00 | |
110 Total Assets | 73 958.00 | 299.00 | 73 659.00 | 73 958.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 592.00 | |||
142 Total Equity - Total I | 6 592.00 | |||
166 Suppliers and related accounts | 2 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 519.00 | |||
172 Other debts | 64 396.00 | |||
176 Total debts | 67 067.00 | |||
180 Liabilities Total | 73 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 122.00 | 25 122.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 25 126.00 | 25 126.00 | ||
234 Purchases of goods (including customs duties) | 9 439.00 | 9 439.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 466.00 | 466.00 | ||
240 Inventory changes (raw materials and supplies) | -1 040.00 | -1 040.00 | ||
242 Other external expenses | 9 384.00 | 9 384.00 | ||
254 Depreciation and amortization | 299.00 | 299.00 | ||
264 Total operating expenses | 18 548.00 | 18 548.00 | ||
270 Operating profit | 6 579.00 | 6 579.00 | ||
306 Income tax's | 987.00 | 987.00 | ||
310 Profit or loss | 5 592.00 | 5 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 69 000.00 | 69 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 590.00 | 1 590.00 | ||
492 Total Fixed Assets (Increases) | 70 590.00 | 70 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 045.00 | 3 045.00 | ||
378 Amount of deductible VAT on goods and services | 1 537.00 | 1 537.00 | ||
all companies in France
Complete and comprehensive database.
