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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : BRAUN AUDIT MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | BRAUN AUDIT MANAGEMENT |
| Siren | 798890430 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 4975 |
| Management number | 2013B01156 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34410 Sérignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 520.00 | 2 088.00 | 432.00 | 2 520.00 |
044 Total Fixed Assets | 2 520.00 | 2 088.00 | 432.00 | 2 520.00 |
068 Receivables – Trade and related accounts | 710.00 | 710.00 | 710.00 | |
072 Receivables – Other | 3 688.00 | 3 688.00 | 3 688.00 | |
084 Cash | 39 211.00 | 39 211.00 | 39 211.00 | |
096 Total Current Assets + Prepaid Expenses | 43 609.00 | 43 609.00 | 43 609.00 | |
110 Total Assets | 46 129.00 | 2 088.00 | 44 041.00 | 46 129.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 39 882.00 | |||
136 Profit for the Year | -1 424.00 | |||
142 Total Equity - Total I | 39 558.00 | |||
166 Suppliers and related accounts | 46.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 504.00 | |||
172 Other debts | 4 436.00 | |||
176 Total debts | 4 482.00 | |||
180 Liabilities Total | 44 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 979.00 | 18 979.00 | ||
218 Production of services sold - France | 18 979.00 | 53 959.00 | 18 979.00 | |
230 Other income | 4.00 | 50.00 | 4.00 | |
232 Total operating income excluding VAT | 18 983.00 | 54 009.00 | 18 983.00 | |
242 Other external expenses | 12 261.00 | 17 216.00 | 12 261.00 | |
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 592.00 | 689.00 | 592.00 | |
250 Staff compensation | 4 323.00 | 6 464.00 | 4 323.00 | |
252 Social security contributions | 2 486.00 | 3 675.00 | 2 486.00 | |
254 Depreciation and amortization | 841.00 | 841.00 | 841.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 20 503.00 | 28 889.00 | 20 503.00 | |
270 Operating profit | -1 519.00 | 25 120.00 | -1 519.00 | |
280 Financial income | 95.00 | 334.00 | 95.00 | |
306 Income tax's | 3 818.00 | |||
310 Profit or loss | -1 424.00 | 21 636.00 | -1 424.00 | |
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