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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : BRANDISTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | BRANDISTA |
| Siren | 521323121 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 35623 |
| Management number | 2010B02196 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 696.00 | 2 284.00 | 412.00 | 2 696.00 |
044 Total Fixed Assets | 2 696.00 | 2 284.00 | 412.00 | 2 696.00 |
068 Receivables – Trade and related accounts | 32 631.00 | 16 859.00 | 15 772.00 | 32 631.00 |
072 Receivables – Other | 1 710.00 | 1 710.00 | 1 710.00 | |
084 Cash | 69 345.00 | 69 345.00 | 69 345.00 | |
096 Total Current Assets + Prepaid Expenses | 103 686.00 | 16 859.00 | 86 827.00 | 103 686.00 |
110 Total Assets | 106 383.00 | 19 144.00 | 87 239.00 | 106 383.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 66 342.00 | |||
136 Profit for the Year | 7 088.00 | |||
142 Total Equity - Total I | 74 530.00 | |||
166 Suppliers and related accounts | 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 885.00 | |||
172 Other debts | 12 433.00 | |||
176 Total debts | 12 709.00 | |||
180 Liabilities Total | 87 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 200.00 | 37 785.00 | 27 200.00 | |
230 Other income | 13 000.00 | |||
232 Total operating income excluding VAT | 27 200.00 | 50 785.00 | 27 200.00 | |
234 Purchases of goods (including customs duties) | 2.00 | |||
242 Other external expenses | 12 023.00 | 13 947.00 | 12 023.00 | |
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 494.00 | 489.00 | 494.00 | |
254 Depreciation and amortization | 121.00 | 531.00 | 121.00 | |
256 Provisions | 6 123.00 | 10 736.00 | 6 123.00 | |
262 Other expenses | 61.00 | |||
264 Total operating expenses | 18 761.00 | 25 767.00 | 18 761.00 | |
270 Operating profit | 8 439.00 | 25 019.00 | 8 439.00 | |
300 Exceptional expenses | 100.00 | 12 999.00 | 100.00 | |
306 Income tax's | 1 251.00 | 1 803.00 | 1 251.00 | |
310 Profit or loss | 7 088.00 | 10 216.00 | 7 088.00 | |
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