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BALANCE SHEET (
2018-05-03)
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 | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/002663 |
| Management number | 2017B01229 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66170 MILLAS |
| 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 | 52 139.00 | 46 412.00 | 5 727.00 | 52 139.00 |
044 Total Fixed Assets | 82 874.00 | 76 751.00 | 6 123.00 | 82 874.00 |
064 Advances and down payments on orders | 207.00 | 207.00 | 207.00 | |
068 Receivables – Trade and related accounts | 16.00 | 16.00 | 16.00 | |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 13 482.00 | 13 482.00 | 13 482.00 | |
096 Total Current Assets + Prepaid Expenses | 13 738.00 | 13 738.00 | 13 738.00 | |
110 Total Assets | 96 612.00 | 76 751.00 | 19 861.00 | 96 612.00 |
120 Share or Individual Capital | 30 489.00 | |||
134 Retained Earnings | -15 267.00 | |||
136 Profit for the Year | 2 012.00 | |||
142 Total Equity - Total I | 17 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 627.00 | |||
172 Other debts | 2 627.00 | |||
176 Total debts | 2 627.00 | |||
180 Liabilities Total | 19 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 3 500.00 | 7 000.00 | |
232 Total operating income excluding VAT | 7 000.00 | 3 500.00 | 7 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 72.00 | |||
242 Other external expenses | 4 322.00 | 1 488.00 | 4 322.00 | |
244 Taxes, duties and similar payments | 681.00 | 643.00 | 681.00 | |
264 Total operating expenses | 5 003.00 | 2 203.00 | 5 003.00 | |
270 Operating profit | 1 997.00 | 1 297.00 | 1 997.00 | |
280 Financial income | 211.00 | 17.00 | 211.00 | |
300 Exceptional expenses | 196.00 | 196.00 | ||
310 Profit or loss | 2 012.00 | 1 314.00 | 2 012.00 | |
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