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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : RELAIS DE BRANDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | RELAIS DE BRANDO |
| Siren | 430128363 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 2777 |
| Management number | 2000B00092 |
| Activity code | 4730Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20222 Brando |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 120 434.00 | 115 045.00 | 5 389.00 | 120 434.00 |
044 Total Fixed Assets | 270 434.00 | 115 045.00 | 155 389.00 | 270 434.00 |
068 Receivables – Trade and related accounts | 18 732.00 | 18 732.00 | 18 732.00 | |
072 Receivables – Other | 2 927.00 | 2 927.00 | 2 927.00 | |
084 Cash | 122 723.00 | 122 723.00 | 122 723.00 | |
096 Total Current Assets + Prepaid Expenses | 144 382.00 | 144 382.00 | 144 382.00 | |
110 Total Assets | 414 816.00 | 115 045.00 | 299 771.00 | 414 816.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 3 682.00 | |||
132 Other Reserves | 139 803.00 | |||
134 Retained Earnings | 20 756.00 | |||
136 Profit for the Year | 50 343.00 | |||
142 Total Equity - Total I | 222 969.00 | |||
156 Loans and similar debts | 65 778.00 | |||
166 Suppliers and related accounts | 2 264.00 | |||
172 Other debts | 8 760.00 | |||
176 Total debts | 76 802.00 | |||
180 Liabilities Total | 299 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 412.00 | 23 208.00 | 23 412.00 | |
230 Other income | 74 614.00 | 74 702.00 | 74 614.00 | |
232 Total operating income excluding VAT | 98 027.00 | 97 910.00 | 98 027.00 | |
242 Other external expenses | 31 726.00 | 30 256.00 | 31 726.00 | |
243 (including business tax) | -4 381.00 | -4 381.00 | ||
244 Taxes, duties and similar payments | 430.00 | 429.00 | 430.00 | |
254 Depreciation and amortization | 1 978.00 | 2 500.00 | 1 978.00 | |
264 Total operating expenses | 34 133.00 | 33 184.00 | 34 133.00 | |
270 Operating profit | 63 893.00 | 64 726.00 | 63 893.00 | |
290 Exceptional income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 856.00 | 1 112.00 | 856.00 | |
300 Exceptional expenses | 3.00 | |||
306 Income tax's | 12 695.00 | 12 855.00 | 12 695.00 | |
310 Profit or loss | 50 343.00 | 50 756.00 | 50 343.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 270 434.00 | 270 434.00 | ||
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