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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : BRUND'ID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-06-30 | Simplified |
| 2021-11-25 | Public | 2021-06-30 | Simplified |
| 2020-11-03 | Public | 2020-06-30 | Simplified |
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2018-01-16 | Public | 2017-06-30 | Simplified |
| Name | BRUND'ID |
| Siren | 805335783 |
| Closing | 2018-06-30 |
| Registry code | 7401 |
| Registration number | B2019/000179 |
| Management number | 2014B01349 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74210 SAINT-FERREOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 622 270.00 | 622 270.00 | 622 270.00 | |
044 Total Fixed Assets | 622 270.00 | 622 270.00 | 622 270.00 | |
072 Receivables – Other | 560.00 | 560.00 | 560.00 | |
084 Cash | 46 745.00 | 46 745.00 | 46 745.00 | |
096 Total Current Assets + Prepaid Expenses | 47 305.00 | 47 305.00 | 47 305.00 | |
110 Total Assets | 669 575.00 | 669 575.00 | 669 575.00 | |
120 Share or Individual Capital | 455 970.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 217.00 | |||
136 Profit for the Year | 53 741.00 | |||
140 Regulated Provisions | 2 420.00 | |||
142 Total Equity - Total I | 518 548.00 | |||
156 Loans and similar debts | 68 007.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 175.00 | |||
172 Other debts | 79 660.00 | |||
176 Total debts | 151 027.00 | |||
180 Liabilities Total | 669 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 453 970.00 | |||
195 Of which payables due in more than one year | 51.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 000.00 | 16 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 16 004.00 | 16 004.00 | ||
242 Other external expenses | 4 025.00 | 4 025.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
252 Social security contributions | -371.00 | -371.00 | ||
264 Total operating expenses | 3 806.00 | 3 806.00 | ||
270 Operating profit | 12 198.00 | 12 198.00 | ||
280 Financial income | 45 398.00 | 45 398.00 | ||
294 Financial expenses | 1 321.00 | 1 321.00 | ||
300 Exceptional expenses | 660.00 | 660.00 | ||
306 Income tax's | 1 873.00 | 1 873.00 | ||
310 Profit or loss | 53 741.00 | 53 741.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 453 970.00 | 453 970.00 | ||
490 Total Fixed Assets (Gross Value) | 168 300.00 | 168 300.00 | ||
492 Total Fixed Assets (Increases) | 453 970.00 | 453 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 200.00 | 3 200.00 | ||
378 Amount of deductible VAT on goods and services | 200.00 | 200.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 660.00 | 660.00 | ||
682 INCREASES Total Statement of Provisions | 660.00 | 660.00 | ||
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