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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : BRADI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | BRADI |
| Siren | 811185123 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 72609 |
| Management number | 2015B09718 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 879.00 | 1 879.00 | 1 879.00 | |
068 Receivables – Trade and related accounts | 24 829.00 | 24 829.00 | 24 829.00 | |
072 Receivables – Other | 941.00 | 941.00 | 941.00 | |
084 Cash | 25 604.00 | 25 604.00 | 25 604.00 | |
096 Total Current Assets + Prepaid Expenses | 53 254.00 | 53 254.00 | 53 254.00 | |
110 Total Assets | 53 254.00 | 53 254.00 | 53 254.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 376.00 | |||
136 Profit for the Year | 29 987.00 | |||
142 Total Equity - Total I | 33 463.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 856.00 | |||
172 Other debts | 19 647.00 | |||
176 Total debts | 19 791.00 | |||
180 Liabilities Total | 53 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 757.00 | 64 997.00 | 120 757.00 | |
230 Other income | 31.00 | 536.00 | 31.00 | |
232 Total operating income excluding VAT | 120 788.00 | 65 533.00 | 120 788.00 | |
234 Purchases of goods (including customs duties) | 70 501.00 | 35 725.00 | 70 501.00 | |
236 Inventory change (goods) | -674.00 | -55.00 | -674.00 | |
242 Other external expenses | 12 896.00 | 14 784.00 | 12 896.00 | |
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 299.00 | 208.00 | 299.00 | |
250 Staff compensation | 2 255.00 | 2 255.00 | ||
252 Social security contributions | 252.00 | 252.00 | ||
262 Other expenses | 74.00 | 1.00 | 74.00 | |
264 Total operating expenses | 85 603.00 | 50 663.00 | 85 603.00 | |
270 Operating profit | 35 185.00 | 14 870.00 | 35 185.00 | |
290 Exceptional income | 94.00 | 94.00 | ||
306 Income tax's | 5 292.00 | 2 231.00 | 5 292.00 | |
310 Profit or loss | 29 987.00 | 12 639.00 | 29 987.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 287.00 | 18 287.00 | ||
378 Amount of deductible VAT on goods and services | 12 178.00 | 12 178.00 | ||
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