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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : BRASEROTINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-11-30 | Simplified |
| 2021-08-19 | Public | 2020-11-30 | Complete |
| 2020-09-22 | Public | 2019-11-30 | Simplified |
| 2019-07-12 | Public | 2018-11-30 | Simplified |
| 2018-07-23 | Public | 2017-11-30 | Simplified |
| 2017-06-22 | Public | 2016-11-30 | Simplified |
| Name | BRASEROTINI |
| Siren | 533894309 |
| Closing | 2019-11-30 |
| Registry code | 3801 |
| Registration number | B2020/012149 |
| Management number | 2011B01341 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 239 187.00 | 239 187.00 | 239 187.00 | |
080 Sellable securities | 2 650 000.00 | 2 650 000.00 | 2 650 000.00 | |
084 Cash | 20 077.00 | 20 077.00 | 20 077.00 | |
096 Total Current Assets + Prepaid Expenses | 2 909 264.00 | 2 909 264.00 | 2 909 264.00 | |
110 Total Assets | 2 909 264.00 | 2 909 264.00 | 2 909 264.00 | |
120 Share or Individual Capital | 600 000.00 | |||
126 Legal Reserve | 60 000.00 | |||
132 Other Reserves | 193 403.00 | |||
136 Profit for the Year | 1 997 189.00 | |||
142 Total Equity - Total I | 2 850 592.00 | |||
166 Suppliers and related accounts | 2 842.00 | |||
172 Other debts | 55 830.00 | |||
176 Total debts | 58 672.00 | |||
180 Liabilities Total | 2 909 264.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 794 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 000.00 | 276 000.00 | 161 000.00 | |
230 Other income | 2 719.00 | 2.00 | 2 719.00 | |
232 Total operating income excluding VAT | 163 719.00 | 276 002.00 | 163 719.00 | |
242 Other external expenses | 179 433.00 | 4 452.00 | 179 433.00 | |
243 (including business tax) | -203.00 | -203.00 | ||
244 Taxes, duties and similar payments | 1 249.00 | 2 469.00 | 1 249.00 | |
250 Staff compensation | 167 165.00 | 205 829.00 | 167 165.00 | |
252 Social security contributions | 80 017.00 | 98 217.00 | 80 017.00 | |
262 Other expenses | 10.00 | 18.00 | 10.00 | |
264 Total operating expenses | 427 874.00 | 310 984.00 | 427 874.00 | |
270 Operating profit | -264 155.00 | -34 982.00 | -264 155.00 | |
280 Financial income | 7 217.00 | 171 803.00 | 7 217.00 | |
290 Exceptional income | 2 794 438.00 | 2 794 438.00 | ||
300 Exceptional expenses | 540 311.00 | 540 311.00 | ||
306 Income tax's | -11 088.00 | |||
310 Profit or loss | 1 997 189.00 | 147 908.00 | 1 997 189.00 | |
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