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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : BRADI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | BRADI |
| Siren | 811185123 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 42636 |
| Management number | 2015B09718 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 206.00 | 1 206.00 | 1 206.00 | |
068 Receivables – Trade and related accounts | 13 075.00 | 13 075.00 | 13 075.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 11 707.00 | 11 707.00 | 11 707.00 | |
096 Total Current Assets + Prepaid Expenses | 26 042.00 | 26 042.00 | 26 042.00 | |
110 Total Assets | 26 042.00 | 26 042.00 | 26 042.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 337.00 | |||
136 Profit for the Year | 12 639.00 | |||
142 Total Equity - Total I | 16 076.00 | |||
166 Suppliers and related accounts | 2 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 605.00 | |||
172 Other debts | 7 423.00 | |||
176 Total debts | 9 966.00 | |||
180 Liabilities Total | 26 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 997.00 | 56 650.00 | 64 997.00 | |
230 Other income | 536.00 | 536.00 | ||
232 Total operating income excluding VAT | 65 533.00 | 56 650.00 | 65 533.00 | |
234 Purchases of goods (including customs duties) | 35 725.00 | 26 637.00 | 35 725.00 | |
236 Inventory change (goods) | -55.00 | -1 151.00 | -55.00 | |
242 Other external expenses | 14 784.00 | 14 151.00 | 14 784.00 | |
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 208.00 | 100.00 | 208.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 50 663.00 | 39 738.00 | 50 663.00 | |
270 Operating profit | 14 870.00 | 16 912.00 | 14 870.00 | |
290 Exceptional income | 73.00 | |||
306 Income tax's | 2 231.00 | 2 548.00 | 2 231.00 | |
310 Profit or loss | 12 639.00 | 14 437.00 | 12 639.00 | |
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