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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : BRAUD BUSINESS FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-03-31 | Complete |
| 2022-10-14 | Public | 2021-03-31 | Complete |
| 2021-03-19 | Public | 2020-03-31 | Simplified |
| 2018-09-11 | Public | 2018-03-31 | Simplified |
| 2017-01-25 | Public | 2016-03-31 | Simplified |
| Name | BRAUD BUSINESS FORMATION |
| Siren | 809717283 |
| Closing | 2016-03-31 |
| Registry code | 8501 |
| Registration number | 744 |
| Management number | 2015B00267 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85210 ST ETIENNE DE BRILLOUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 540.00 | 167.00 | 373.00 | 540.00 |
044 Total Fixed Assets | 540.00 | 167.00 | 373.00 | 540.00 |
068 Receivables – Trade and related accounts | 12 375.00 | 12 375.00 | 12 375.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 7 808.00 | 7 808.00 | 7 808.00 | |
096 Total Current Assets + Prepaid Expenses | 20 443.00 | 20 443.00 | 20 443.00 | |
110 Total Assets | 20 983.00 | 167.00 | 20 816.00 | 20 983.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 7 323.00 | |||
142 Total Equity - Total I | 15 323.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 3 933.00 | |||
176 Total debts | 5 493.00 | |||
180 Liabilities Total | 20 816.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 541.00 | 541.00 | ||
218 Production of services sold - France | 56 274.00 | 56 274.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 56 844.00 | 56 844.00 | ||
234 Purchases of goods (including customs duties) | 540.00 | 540.00 | ||
242 Other external expenses | 43 758.00 | 43 758.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
250 Staff compensation | 3 207.00 | 3 207.00 | ||
252 Social security contributions | 418.00 | 418.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 211.00 | 48 211.00 | ||
270 Operating profit | 8 634.00 | 8 634.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 266.00 | 1 266.00 | ||
310 Profit or loss | 7 323.00 | 7 323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 540.00 | 540.00 | ||
492 Total Fixed Assets (Increases) | 540.00 | 540.00 | ||
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