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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : JEAN DANIEL BRAUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| Name | JEAN DANIEL BRAUN |
| Siren | 500908223 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 7585 |
| Management number | 2007B02426 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 484.00 | 1 430.00 | 53.00 | 1 484.00 |
BJ TOTAL (I) | 1 484.00 | 1 430.00 | 53.00 | 1 484.00 |
BZ Other receivables | 295.00 | 295.00 | 295.00 | |
CF Cash and cash equivalents | 2 176.00 | 2 176.00 | 2 176.00 | |
CJ TOTAL (II) | 2 472.00 | 2 472.00 | 2 472.00 | |
CO Grand total (0 to V) | 3 956.00 | 1 430.00 | 2 526.00 | 3 956.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DH Retained earnings | 6 935.00 | 6 935.00 | 6 935.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 878.00 | -2 092.00 | -4 878.00 | |
DL TOTAL (I) | 2 278.00 | 5 063.00 | 2 278.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 205.00 | 1 157.00 | 205.00 | |
DX Trade payables and related accounts | 42.00 | 540.00 | 42.00 | |
DY Tax and social security liabilities | 13.00 | |||
EC TOTAL (IV) | 247.00 | 1 711.00 | 247.00 | |
EE Grand total (I to V) | 2 526.00 | 6 775.00 | 2 526.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 174.00 | 1 174.00 | 1 174.00 | |
FJ Net sales | 1 174.00 | 1 174.00 | 1 174.00 | |
FR Total operating income (I) | 1 174.00 | |||
FS Purchases of goods (including customs duties) | 42.00 | |||
FW Other purchases and external expenses | 986.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
FZ Social Security Contributions | 2 494.00 | |||
GA Operating Expenses - Depreciation and Amortization | 283.00 | |||
GF Total Operating Expenses (II) | 3 960.00 | |||
GG - OPERATING RESULT (I - II) | -2 786.00 | |||
GM Reversals of provisions and transfers of expenses | 6.00 | |||
GN Positive exchange differences | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 786.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 174.00 | 1 344.00 | 1 174.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 960.00 | 3 435.00 | 3 960.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 786.00 | -2 092.00 | -2 786.00 | |
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