Grow your business safely with JOACHIM BRAUN CONSULTING
All the information you need about JOACHIM BRAUN CONSULTING to develop and secure your business in France
J
HOME >
CORPORATES
>
JOACHIM BRAUN CONSULTING >
BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : JOACHIM BRAUN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | JOACHIM BRAUN CONSULTING |
| Siren | 529897597 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 4798 |
| Management number | 2011B00085 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57050 Le Ban-Saint-Martin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 449.00 | 4 342.00 | 107.00 | 4 449.00 |
BJ TOTAL (I) | 312 849.00 | 4 342.00 | 308 507.00 | 312 849.00 |
BX Customers and related accounts | 29 054.00 | 29 054.00 | 29 054.00 | |
BZ Other receivables | 3 232.00 | 3 232.00 | 3 232.00 | |
CF Cash and cash equivalents | 80 386.00 | 80 386.00 | 80 386.00 | |
CJ TOTAL (II) | 112 672.00 | 112 672.00 | 112 672.00 | |
CO Grand total (0 to V) | 425 522.00 | 4 342.00 | 421 179.00 | 425 522.00 |
CU Other investments | 308 400.00 | 308 400.00 | 308 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 23 900.00 | 23 900.00 | 23 900.00 | |
DH Retained earnings | -2 407.00 | 96.00 | -2 407.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 923.00 | -2 503.00 | 8 923.00 | |
DL TOTAL (I) | 35 916.00 | 26 993.00 | 35 916.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 384 643.00 | 382 256.00 | 384 643.00 | |
DX Trade payables and related accounts | 396.00 | 384.00 | 396.00 | |
DY Tax and social security liabilities | 224.00 | 224.00 | ||
EA Other liabilities | 47.00 | |||
EC TOTAL (IV) | 385 263.00 | 382 687.00 | 385 263.00 | |
EE Grand total (I to V) | 421 179.00 | 409 680.00 | 421 179.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 000.00 | 15 000.00 | ||
FJ Net sales | 15 000.00 | 15 000.00 | ||
FR Total operating income (I) | 15 000.00 | |||
FW Other purchases and external expenses | 4 196.00 | |||
FX Taxes, duties, and similar payments | 650.00 | |||
FZ Social Security Contributions | 524.00 | |||
GA Operating Expenses - Depreciation and Amortization | 398.00 | |||
GF Total Operating Expenses (II) | 5 768.00 | |||
GG - OPERATING RESULT (I - II) | 9 232.00 | |||
GJ Financial income from other securities and fixed asset receivables | 824.00 | |||
GP Total financial income (V) | 824.00 | |||
GV - FINANCIAL INCOME (V - VI) | 824.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 056.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 133.00 | 1 133.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 824.00 | 5 581.00 | 15 824.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 901.00 | 8 084.00 | 6 901.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 923.00 | -2 503.00 | 8 923.00 | |
all companies in France
Complete and comprehensive database.
