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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : BRASNAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | BRASNAH |
| Siren | 402537328 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/003299 |
| Management number | 2017B01229 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66170 MILLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 735.00 | 30 339.00 | 396.00 | 30 735.00 |
028 Tangible Assets | 52 139.00 | 46 412.00 | 5 727.00 | 52 139.00 |
044 Total Fixed Assets | 82 874.00 | 76 751.00 | 6 123.00 | 82 874.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 14 731.00 | 14 731.00 | 14 731.00 | |
096 Total Current Assets + Prepaid Expenses | 14 731.00 | 14 731.00 | 14 731.00 | |
110 Total Assets | 97 605.00 | 76 751.00 | 20 854.00 | 97 605.00 |
120 Share or Individual Capital | 30 489.00 | |||
134 Retained Earnings | -13 255.00 | |||
136 Profit for the Year | 855.00 | |||
142 Total Equity - Total I | 18 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 765.00 | |||
172 Other debts | 2 765.00 | |||
176 Total debts | 2 765.00 | |||
180 Liabilities Total | 20 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 7 000.00 | 5 000.00 | |
232 Total operating income excluding VAT | 5 000.00 | 7 000.00 | 5 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 184.00 | 184.00 | ||
242 Other external expenses | 3 365.00 | 4 322.00 | 3 365.00 | |
244 Taxes, duties and similar payments | 579.00 | 681.00 | 579.00 | |
264 Total operating expenses | 4 128.00 | 5 003.00 | 4 128.00 | |
270 Operating profit | 872.00 | 1 997.00 | 872.00 | |
280 Financial income | 211.00 | |||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 196.00 | |||
310 Profit or loss | 857.00 | 2 012.00 | 857.00 | |
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