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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : BRAVISSIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | BRAVISSIMMO |
| Siren | 810814376 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 2784 |
| Management number | 2015B00313 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 LA ROQUEBRUSSANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 870.00 | 3 257.00 | 3 613.00 | 6 870.00 |
044 Total Fixed Assets | 6 870.00 | 3 257.00 | 3 613.00 | 6 870.00 |
084 Cash | 3 064.00 | 3 064.00 | 3 064.00 | |
096 Total Current Assets + Prepaid Expenses | 3 064.00 | 3 064.00 | 3 064.00 | |
110 Total Assets | 9 934.00 | 3 257.00 | 6 677.00 | 9 934.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 806.00 | |||
136 Profit for the Year | -10 312.00 | |||
142 Total Equity - Total I | -8 406.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 14 079.00 | |||
172 Other debts | 15 083.00 | |||
176 Total debts | 15 083.00 | |||
180 Liabilities Total | 6 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 363.00 | 47 848.00 | 22 363.00 | |
230 Other income | 1 121.00 | 90 127.00 | 1 121.00 | |
232 Total operating income excluding VAT | 23 484.00 | 137 975.00 | 23 484.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 251.00 | 2 770.00 | 1 251.00 | |
242 Other external expenses | 23 510.00 | 133 008.00 | 23 510.00 | |
244 Taxes, duties and similar payments | 6 139.00 | 208.00 | 6 139.00 | |
24B (including equipment leasing) | 3 189.00 | 3 189.00 | ||
252 Social security contributions | 824.00 | |||
254 Depreciation and amortization | 2 037.00 | 1 184.00 | 2 037.00 | |
262 Other expenses | 413.00 | |||
264 Total operating expenses | 32 937.00 | 138 407.00 | 32 937.00 | |
270 Operating profit | -9 453.00 | -432.00 | -9 453.00 | |
290 Exceptional income | 2 000.00 | |||
300 Exceptional expenses | 624.00 | 624.00 | ||
306 Income tax's | 235.00 | 1 367.00 | 235.00 | |
310 Profit or loss | -10 312.00 | 201.00 | -10 312.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 873.00 | 6 873.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 411.00 | 4 411.00 | ||
378 Amount of deductible VAT on goods and services | 3 407.00 | 3 407.00 | ||
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