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B HOME > CORPORATES > BRAGA PROMOTION > BALANCE SHEET ( 2019-10-31)

THE LIST OF BALANCE SHEET : BRAGA PROMOTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-10-31 Public 2019-06-30 Simplified
2018-10-30 Public 2018-06-30 Simplified
NameBRAGA PROMOTION
Siren829656784
Closing2019-06-30
Registry code 9201
Registration number 47011
Management number2017B04598
Activity code 6810Z
Closing date n-12018-06-30
Duration Fiscal year 12
Duration Fiscal year n-114
Filing date2019-10-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92160 Antony
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
050 Raw materials, supplies, in progress 474 022.00 474 022.00 474 022.00
072 Receivables – Other 77 117.00 77 117.00 77 117.00
084 Cash 26.00 26.00 26.00
096 Total Current Assets + Prepaid Expenses 551 165.00 551 165.00 551 165.00
110 Total Assets 551 165.00 551 165.00 551 165.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -3 345.00
136 Profit for the Year -9 045.00
142 Total Equity - Total I -7 390.00
156 Loans and similar debts 340 000.00
166 Suppliers and related accounts 32 400.00
169 Other debts including current accounts of partners for fiscal year N 186 155.00
172 Other debts 186 155.00
176 Total debts 558 555.00
180 Liabilities Total 551 165.00
2 - Income statementAmount year NAmount year N-1
222 Inventory production 47 033.00 426 989.00 47 033.00
232 Total operating income excluding VAT 47 033.00 426 989.00 47 033.00
234 Purchases of goods (including customs duties) 47 033.00 426 989.00 47 033.00
242 Other external expenses 8 894.00 3 345.00 8 894.00
244 Taxes, duties and similar payments 151.00 151.00
264 Total operating expenses 56 079.00 430 334.00 56 079.00
270 Operating profit -9 045.00 -3 345.00 -9 045.00
310 Profit or loss -9 045.00 -3 345.00 -9 045.00

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