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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : BRAND INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-08-31 | Simplified |
| 2021-10-13 | Public | 2020-08-31 | Simplified |
| 2021-04-28 | Public | 2019-08-31 | Simplified |
| 2019-10-15 | Public | 2018-08-31 | Simplified |
| 2017-12-28 | Public | 2016-08-31 | Simplified |
| Name | BRAND INTERNATIONAL |
| Siren | 797419660 |
| Closing | 2016-08-31 |
| Registry code | 8305 |
| Registration number | 12688 |
| Management number | 2013B01509 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 000.00 | 3 733.00 | 3 267.00 | 7 000.00 |
040 Financial Assets | 34.00 | 34.00 | 34.00 | |
044 Total Fixed Assets | 7 034.00 | 3 733.00 | 3 301.00 | 7 034.00 |
060 Merchandise inventory | 1 570.00 | 1 570.00 | 1 570.00 | |
068 Receivables – Trade and related accounts | 28.00 | 28.00 | 28.00 | |
072 Receivables – Other | 437.00 | 437.00 | 437.00 | |
084 Cash | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 2 162.00 | 2 162.00 | 2 162.00 | |
110 Total Assets | 9 196.00 | 3 733.00 | 5 463.00 | 9 196.00 |
120 Share or Individual Capital | 8 806.00 | |||
134 Retained Earnings | -9 171.00 | |||
136 Profit for the Year | -7 978.00 | |||
142 Total Equity - Total I | -8 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 658.00 | |||
172 Other debts | 13 806.00 | |||
176 Total debts | 13 806.00 | |||
180 Liabilities Total | 5 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90.00 | 90.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 91.00 | 91.00 | ||
242 Other external expenses | 6 110.00 | 6 110.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 559.00 | 559.00 | ||
254 Depreciation and amortization | 1 400.00 | 1 400.00 | ||
264 Total operating expenses | 8 069.00 | 8 069.00 | ||
270 Operating profit | -7 978.00 | -7 978.00 | ||
310 Profit or loss | -7 978.00 | -7 978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 034.00 | 7 034.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17.00 | 17.00 | ||
378 Amount of deductible VAT on goods and services | 878.00 | 878.00 | ||
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