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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : BRAUN ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | BRAUN ENERGIE |
| Siren | 519272132 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 162 |
| Management number | 2010B00022 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67390 BOESENBIESEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 146 801.00 | 77 048.00 | 69 752.00 | 146 801.00 |
044 Total Fixed Assets | 146 801.00 | 77 048.00 | 69 752.00 | 146 801.00 |
068 Receivables – Trade and related accounts | 23 864.00 | 23 864.00 | 23 864.00 | |
072 Receivables – Other | 2 822.00 | 2 822.00 | 2 822.00 | |
084 Cash | 17 298.00 | 17 298.00 | 17 298.00 | |
096 Total Current Assets + Prepaid Expenses | 43 984.00 | 43 984.00 | 43 984.00 | |
110 Total Assets | 190 785.00 | 77 048.00 | 113 737.00 | 190 785.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 7 344.00 | |||
142 Total Equity - Total I | 9 544.00 | |||
156 Loans and similar debts | 39 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 478.00 | |||
172 Other debts | 64 478.00 | |||
176 Total debts | 104 193.00 | |||
180 Liabilities Total | 113 737.00 | |||
195 Of which payables due in more than one year | 30 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 864.00 | 26 274.00 | 23 864.00 | |
232 Total operating income excluding VAT | 23 864.00 | 26 274.00 | 23 864.00 | |
242 Other external expenses | 3 209.00 | 3 105.00 | 3 209.00 | |
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 311.00 | 309.00 | 311.00 | |
252 Social security contributions | 3 208.00 | 3 969.00 | 3 208.00 | |
254 Depreciation and amortization | 8 107.00 | 8 107.00 | 8 107.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 14 835.00 | 15 492.00 | 14 835.00 | |
270 Operating profit | 9 029.00 | 10 782.00 | 9 029.00 | |
294 Financial expenses | 1 685.00 | 1 992.00 | 1 685.00 | |
310 Profit or loss | 7 344.00 | 8 790.00 | 7 344.00 | |
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