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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : JL BRACCINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2019-12-10 | Public | 2018-12-31 | Complete |
| Name | JL BRACCINI |
| Siren | 839061744 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 18234 |
| Management number | 2018B01914 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 Quincy-sous-Sénart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 26 833.00 | 2 615.00 | 24 218.00 | 26 833.00 |
BJ TOTAL (I) | 26 833.00 | 2 615.00 | 24 218.00 | 26 833.00 |
BL Raw materials, supplies | 501.00 | 501.00 | 501.00 | |
BX Customers and related accounts | 3 924.00 | 3 924.00 | 3 924.00 | |
BZ Other receivables | 3 602.00 | 3 602.00 | 3 602.00 | |
CF Cash and cash equivalents | 6 053.00 | 6 053.00 | 6 053.00 | |
CJ TOTAL (II) | 14 080.00 | 14 080.00 | 14 080.00 | |
CO Grand total (0 to V) | 40 914.00 | 2 615.00 | 38 298.00 | 40 914.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 695.00 | 6 695.00 | ||
DL TOTAL (I) | 7 695.00 | 7 695.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 439.00 | 439.00 | ||
DX Trade payables and related accounts | 28 089.00 | 28 089.00 | ||
DY Tax and social security liabilities | 2 075.00 | 2 075.00 | ||
EC TOTAL (IV) | 30 603.00 | 30 603.00 | ||
EE Grand total (I to V) | 38 298.00 | 38 298.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 965.00 | 18 965.00 | 18 965.00 | |
FJ Net sales | 18 965.00 | 18 965.00 | 18 965.00 | |
FR Total operating income (I) | 18 965.00 | |||
FU Purchases of raw materials and other supplies | 5 448.00 | |||
FV Inventory change (raw materials and supplies) | -501.00 | |||
FW Other purchases and external expenses | 3 525.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 615.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 11 089.00 | |||
GG - OPERATING RESULT (I - II) | 7 876.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 876.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 181.00 | 1 181.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 965.00 | 18 965.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 270.00 | 12 270.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 695.00 | 6 695.00 | ||
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