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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : BRAMHA CONCEPT 974
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2019-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| Name | BRAMHA CONCEPT 974 |
| Siren | 843214719 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/004876 |
| Management number | 2018B02166 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97180 SAINTE-ANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 836.00 | 1 836.00 | 1 836.00 | |
072 Receivables – Other | 154.00 | 154.00 | 154.00 | |
084 Cash | 8 328.00 | 8 328.00 | 8 328.00 | |
096 Total Current Assets + Prepaid Expenses | 10 318.00 | 10 318.00 | 10 318.00 | |
110 Total Assets | 10 318.00 | 10 318.00 | 10 318.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 5 071.00 | |||
142 Total Equity - Total I | 7 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 746.00 | |||
172 Other debts | 2 746.00 | |||
176 Total debts | 2 746.00 | |||
180 Liabilities Total | 10 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 418.00 | 15 418.00 | ||
232 Total operating income excluding VAT | 15 418.00 | 15 418.00 | ||
234 Purchases of goods (including customs duties) | 9 104.00 | 9 104.00 | ||
236 Inventory change (goods) | -1 836.00 | -1 836.00 | ||
242 Other external expenses | 3 079.00 | 3 079.00 | ||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 10 347.00 | 10 347.00 | ||
270 Operating profit | 5 072.00 | 5 072.00 | ||
310 Profit or loss | 5 071.00 | 5 071.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 324.00 | 324.00 | ||
378 Amount of deductible VAT on goods and services | 478.00 | 478.00 | ||
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