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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : BRAVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| Name | BRAVO |
| Siren | 479054074 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 8323 |
| Management number | 2017B00731 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 BIARRITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 191 998.00 | 51 110.00 | 140 888.00 | 191 998.00 |
040 Financial Assets | 10 132.00 | 10 132.00 | 10 132.00 | |
044 Total Fixed Assets | 202 130.00 | 51 110.00 | 151 020.00 | 202 130.00 |
084 Cash | 194 220.00 | 194 220.00 | 194 220.00 | |
096 Total Current Assets + Prepaid Expenses | 194 220.00 | 194 220.00 | 194 220.00 | |
110 Total Assets | 396 351.00 | 51 110.00 | 345 241.00 | 396 351.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 646.00 | |||
134 Retained Earnings | 45 902.00 | |||
136 Profit for the Year | 126 973.00 | |||
142 Total Equity - Total I | 187 321.00 | |||
156 Loans and similar debts | 109 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 348.00 | |||
172 Other debts | 48 383.00 | |||
176 Total debts | 157 920.00 | |||
180 Liabilities Total | 345 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 800.00 | 28 800.00 | ||
232 Total operating income excluding VAT | 28 800.00 | 28 800.00 | ||
242 Other external expenses | 13 587.00 | 13 587.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
254 Depreciation and amortization | 6 999.00 | 6 999.00 | ||
264 Total operating expenses | 21 177.00 | 21 177.00 | ||
270 Operating profit | 7 624.00 | 7 624.00 | ||
290 Exceptional income | 228 310.00 | 228 310.00 | ||
294 Financial expenses | 4 132.00 | 4 132.00 | ||
300 Exceptional expenses | 63 789.00 | 63 789.00 | ||
306 Income tax's | 41 039.00 | 41 039.00 | ||
310 Profit or loss | 126 973.00 | 126 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 60 000.00 | 60 000.00 | ||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 252 130.00 | 252 130.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
494 Total Fixed Assets (Decreases) | 60 000.00 | 60 000.00 | ||
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