Grow your business safely with BRASNAH
All the information you need about BRASNAH to develop and secure your business in France
B
HOME >
CORPORATES
>
BRASNAH >
BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : BRASNAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | BRASNAH |
| Siren | 402537328 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/001982 |
| Management number | 2017B01229 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66170 MILLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 735.00 | 30 339.00 | 396.00 | 30 735.00 |
028 Tangible Assets | 52 139.00 | 46 412.00 | 5 727.00 | 52 139.00 |
044 Total Fixed Assets | 82 874.00 | 76 751.00 | 6 123.00 | 82 874.00 |
064 Advances and down payments on orders | 20.00 | 20.00 | 20.00 | |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
084 Cash | 10 036.00 | 10 036.00 | 10 036.00 | |
096 Total Current Assets + Prepaid Expenses | 10 235.00 | 10 235.00 | 10 235.00 | |
110 Total Assets | 93 109.00 | 76 751.00 | 16 358.00 | 93 109.00 |
120 Share or Individual Capital | 30 489.00 | |||
134 Retained Earnings | -12 400.00 | |||
136 Profit for the Year | -2 785.00 | |||
142 Total Equity - Total I | 15 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 054.00 | |||
172 Other debts | 1 054.00 | |||
176 Total debts | 1 054.00 | |||
180 Liabilities Total | 16 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | |||
232 Total operating income excluding VAT | 5 000.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 69.00 | 184.00 | 69.00 | |
242 Other external expenses | 2 393.00 | 3 365.00 | 2 393.00 | |
243 (including business tax) | 245.00 | 245.00 | ||
244 Taxes, duties and similar payments | 323.00 | 579.00 | 323.00 | |
264 Total operating expenses | 2 785.00 | 4 128.00 | 2 785.00 | |
270 Operating profit | -2 785.00 | 872.00 | -2 785.00 | |
294 Financial expenses | 15.00 | |||
310 Profit or loss | -2 785.00 | 857.00 | -2 785.00 | |
all companies in France
Complete and comprehensive database.
