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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : BRANDUP GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | BRANDUP GROUP |
| Siren | 811649482 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 6108 |
| Management number | 2015B01219 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 716.00 | 530.00 | 186.00 | 716.00 |
044 Total Fixed Assets | 716.00 | 530.00 | 186.00 | 716.00 |
068 Receivables – Trade and related accounts | 576.00 | 576.00 | 576.00 | |
084 Cash | 6 739.00 | 6 739.00 | 6 739.00 | |
096 Total Current Assets + Prepaid Expenses | 7 314.00 | 7 314.00 | 7 314.00 | |
110 Total Assets | 8 030.00 | 530.00 | 7 500.00 | 8 030.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 937.00 | |||
136 Profit for the Year | 1 046.00 | |||
142 Total Equity - Total I | 2 983.00 | |||
166 Suppliers and related accounts | 1 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 039.00 | |||
172 Other debts | 3 370.00 | |||
176 Total debts | 4 517.00 | |||
180 Liabilities Total | 7 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 716.00 | 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 874.00 | 7 874.00 | ||
378 Amount of deductible VAT on goods and services | 4 197.00 | 4 197.00 | ||
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