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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : BRUND'ID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-06-30 | Simplified |
| 2021-11-25 | Public | 2021-06-30 | Simplified |
| 2020-11-03 | Public | 2020-06-30 | Simplified |
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2018-01-16 | Public | 2017-06-30 | Simplified |
| Name | BRUND'ID |
| Siren | 805335783 |
| Closing | 2021-06-30 |
| Registry code | 7401 |
| Registration number | B2021/014050 |
| Management number | 2014B01349 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74210 SAINT-FERREOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 299.00 | 166.00 | 1 133.00 | 1 299.00 |
040 Financial Assets | 622 270.00 | 622 270.00 | 622 270.00 | |
044 Total Fixed Assets | 623 569.00 | 166.00 | 623 403.00 | 623 569.00 |
072 Receivables – Other | 9 900.00 | 9 900.00 | 9 900.00 | |
084 Cash | 84 428.00 | 84 428.00 | 84 428.00 | |
096 Total Current Assets + Prepaid Expenses | 94 328.00 | 94 328.00 | 94 328.00 | |
110 Total Assets | 717 898.00 | 166.00 | 717 732.00 | 717 898.00 |
120 Share or Individual Capital | 455 970.00 | |||
126 Legal Reserve | 8 644.00 | |||
132 Other Reserves | 166 648.00 | |||
136 Profit for the Year | 61 938.00 | |||
140 Regulated Provisions | 3 300.00 | |||
142 Total Equity - Total I | 696 500.00 | |||
156 Loans and similar debts | 17 448.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 1 984.00 | |||
176 Total debts | 21 232.00 | |||
180 Liabilities Total | 717 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 001.00 | 12 001.00 | ||
242 Other external expenses | 2 916.00 | 2 916.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 282.00 | 282.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
264 Total operating expenses | 3 365.00 | 3 365.00 | ||
270 Operating profit | 8 636.00 | 8 636.00 | ||
280 Financial income | 55 398.00 | 55 398.00 | ||
294 Financial expenses | 452.00 | 452.00 | ||
306 Income tax's | 1 643.00 | 1 643.00 | ||
310 Profit or loss | 61 938.00 | 61 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 299.00 | 1 299.00 | ||
490 Total Fixed Assets (Gross Value) | 622 270.00 | 622 270.00 | ||
492 Total Fixed Assets (Increases) | 1 299.00 | 1 299.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 627.00 | 627.00 | ||
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