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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : BRADI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | BRADI |
| Siren | 811185123 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 43965 |
| Management number | 2015B09718 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 151.00 | 1 151.00 | 1 151.00 | |
068 Receivables – Trade and related accounts | 8 843.00 | 8 843.00 | 8 843.00 | |
084 Cash | 15 808.00 | 15 808.00 | 15 808.00 | |
096 Total Current Assets + Prepaid Expenses | 25 801.00 | 25 801.00 | 25 801.00 | |
110 Total Assets | 25 801.00 | 25 801.00 | 25 801.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 437.00 | |||
142 Total Equity - Total I | 15 437.00 | |||
166 Suppliers and related accounts | 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 495.00 | |||
172 Other debts | 9 827.00 | |||
176 Total debts | 10 364.00 | |||
180 Liabilities Total | 25 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 650.00 | 56 650.00 | ||
232 Total operating income excluding VAT | 56 650.00 | 56 650.00 | ||
234 Purchases of goods (including customs duties) | 26 637.00 | 26 637.00 | ||
236 Inventory change (goods) | -1 151.00 | -1 151.00 | ||
242 Other external expenses | 14 151.00 | 14 151.00 | ||
243 (including business tax) | 100.00 | 100.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 738.00 | 39 738.00 | ||
270 Operating profit | 16 912.00 | 16 912.00 | ||
290 Exceptional income | 73.00 | 73.00 | ||
306 Income tax's | 2 548.00 | 2 548.00 | ||
310 Profit or loss | 14 437.00 | 14 437.00 | ||
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