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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : BRAGA PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2019-06-30 | Simplified |
| 2018-10-30 | Public | 2018-06-30 | Simplified |
| Name | BRAGA PROMOTION |
| Siren | 829656784 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 42761 |
| Management number | 2017B04598 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 426 989.00 | 426 989.00 | 426 989.00 | |
072 Receivables – Other | 65 281.00 | 65 281.00 | 65 281.00 | |
084 Cash | 4 726.00 | 4 726.00 | 4 726.00 | |
096 Total Current Assets + Prepaid Expenses | 496 995.00 | 496 995.00 | 496 995.00 | |
110 Total Assets | 496 995.00 | 496 995.00 | 496 995.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 345.00 | |||
142 Total Equity - Total I | 1 655.00 | |||
156 Loans and similar debts | 340 000.00 | |||
166 Suppliers and related accounts | 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154 600.00 | |||
172 Other debts | 154 600.00 | |||
176 Total debts | 495 340.00 | |||
180 Liabilities Total | 496 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 426 989.00 | 426 989.00 | ||
232 Total operating income excluding VAT | 426 989.00 | 426 989.00 | ||
234 Purchases of goods (including customs duties) | 426 989.00 | 426 989.00 | ||
242 Other external expenses | 3 345.00 | 3 345.00 | ||
264 Total operating expenses | 430 334.00 | 430 334.00 | ||
270 Operating profit | -3 345.00 | -3 345.00 | ||
310 Profit or loss | -3 345.00 | -3 345.00 | ||
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