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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : BRASNAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | BRASNAH |
| Siren | 402537328 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 11259 |
| Management number | 1995B02075 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91026 EVRY CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 735.00 | 30 339.00 | 396.00 | 30 735.00 |
028 Tangible Assets | 49 071.00 | 46 412.00 | 2 659.00 | 49 071.00 |
044 Total Fixed Assets | 79 806.00 | 76 751.00 | 3 055.00 | 79 806.00 |
064 Advances and down payments on orders | 198.00 | 198.00 | 198.00 | |
068 Receivables – Trade and related accounts | 4 216.00 | 4 216.00 | 4 216.00 | |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 13 092.00 | 13 092.00 | 13 092.00 | |
096 Total Current Assets + Prepaid Expenses | 17 539.00 | 17 539.00 | 17 539.00 | |
110 Total Assets | 97 345.00 | 76 751.00 | 20 594.00 | 97 345.00 |
120 Share or Individual Capital | 30 489.00 | |||
134 Retained Earnings | -16 748.00 | |||
136 Profit for the Year | 1 313.00 | |||
142 Total Equity - Total I | 15 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 540.00 | |||
172 Other debts | 5 540.00 | |||
176 Total debts | 5 540.00 | |||
180 Liabilities Total | 20 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 3 500.00 | 3 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72.00 | 421.00 | 72.00 | |
242 Other external expenses | 1 488.00 | 1 705.00 | 1 488.00 | |
244 Taxes, duties and similar payments | 643.00 | 150.00 | 643.00 | |
264 Total operating expenses | 2 203.00 | 2 276.00 | 2 203.00 | |
270 Operating profit | 1 297.00 | -2 276.00 | 1 297.00 | |
280 Financial income | 17.00 | 607.00 | 17.00 | |
310 Profit or loss | 1 314.00 | -1 669.00 | 1 314.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 806.00 | 79 806.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 700.00 | 700.00 | ||
378 Amount of deductible VAT on goods and services | 99.00 | 99.00 | ||
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