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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : BRAUN ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | BRAUN ENERGIE |
| Siren | 519272132 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 219 |
| Management number | 2010B00022 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67390 BOESENBIESEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 145 801.00 | 44 622.00 | 101 179.00 | 145 801.00 |
044 Total Fixed Assets | 145 801.00 | 44 622.00 | 101 179.00 | 145 801.00 |
068 Receivables – Trade and related accounts | 23 810.00 | 23 810.00 | 23 810.00 | |
072 Receivables – Other | 1 590.00 | 1 590.00 | 1 590.00 | |
084 Cash | 13 952.00 | 13 952.00 | 13 952.00 | |
096 Total Current Assets + Prepaid Expenses | 39 352.00 | 39 352.00 | 39 352.00 | |
110 Total Assets | 185 152.00 | 44 622.00 | 140 530.00 | 185 152.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 6 369.00 | |||
142 Total Equity - Total I | 8 569.00 | |||
156 Loans and similar debts | 77 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 353.00 | |||
172 Other debts | 54 353.00 | |||
176 Total debts | 131 962.00 | |||
180 Liabilities Total | 140 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 065.00 | 24 829.00 | 23 065.00 | |
232 Total operating income excluding VAT | 23 066.00 | 24 830.00 | 23 066.00 | |
242 Other external expenses | 2 522.00 | 2 646.00 | 2 522.00 | |
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 294.00 | 306.00 | 294.00 | |
252 Social security contributions | 2 700.00 | 3 755.00 | 2 700.00 | |
254 Depreciation and amortization | 8 107.00 | 8 107.00 | 8 107.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 623.00 | 14 814.00 | 13 623.00 | |
270 Operating profit | 9 442.00 | 10 016.00 | 9 442.00 | |
294 Financial expenses | 3 074.00 | 3 448.00 | 3 074.00 | |
310 Profit or loss | 6 369.00 | 6 567.00 | 6 369.00 | |
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