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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : BRAUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| Name | BRAUNE |
| Siren | 833615719 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 2926 |
| Management number | 2017B01072 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68170 RIXHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 796.00 | 5 906.00 | 12 890.00 | 18 796.00 |
040 Financial Assets | 255.00 | 255.00 | 255.00 | |
044 Total Fixed Assets | 19 051.00 | 5 906.00 | 13 145.00 | 19 051.00 |
060 Merchandise inventory | 27 700.00 | 27 700.00 | 27 700.00 | |
072 Receivables – Other | 6 094.00 | 6 094.00 | 6 094.00 | |
084 Cash | 1 254.00 | 1 254.00 | 1 254.00 | |
096 Total Current Assets + Prepaid Expenses | 35 048.00 | 35 048.00 | 35 048.00 | |
110 Total Assets | 54 099.00 | 5 906.00 | 48 193.00 | 54 099.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 25 579.00 | |||
136 Profit for the Year | 4 067.00 | |||
142 Total Equity - Total I | 32 946.00 | |||
156 Loans and similar debts | 9 901.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 502.00 | |||
172 Other debts | 4 805.00 | |||
176 Total debts | 15 246.00 | |||
180 Liabilities Total | 48 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 344.00 | 38 344.00 | ||
232 Total operating income excluding VAT | 38 344.00 | 38 344.00 | ||
234 Purchases of goods (including customs duties) | 16 800.00 | 16 800.00 | ||
236 Inventory change (goods) | 18 300.00 | 18 300.00 | ||
242 Other external expenses | 23 718.00 | 23 718.00 | ||
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
254 Depreciation and amortization | 2 179.00 | 2 179.00 | ||
264 Total operating expenses | 61 255.00 | 61 255.00 | ||
270 Operating profit | -22 911.00 | -22 911.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 32 500.00 | 32 500.00 | ||
294 Financial expenses | 4 447.00 | 4 447.00 | ||
300 Exceptional expenses | 307.00 | 307.00 | ||
306 Income tax's | 772.00 | 772.00 | ||
310 Profit or loss | 4 067.00 | 4 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 051.00 | 19 051.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 908.00 | 4 908.00 | ||
378 Amount of deductible VAT on goods and services | 4 323.00 | 4 323.00 | ||
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