Grow your business safely with BRAM'S ALIM
All the information you need about BRAM'S ALIM to develop and secure your business in France
B
HOME >
CORPORATES
>
BRAM'S ALIM >
BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : BRAM'S ALIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-06-30 | Simplified |
| 2021-10-19 | Public | 2020-06-30 | Simplified |
| 2017-12-14 | Public | 2016-06-30 | Simplified |
| Name | BRAM'S ALIM |
| Siren | 812947174 |
| Closing | 2021-06-30 |
| Registry code | 5902 |
| Registration number | B2022/003478 |
| Management number | 2015B00388 |
| Activity code | 4711B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59640 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 904.00 | 904.00 | 904.00 | |
040 Financial Assets | 1 615.00 | 1 615.00 | 1 615.00 | |
044 Total Fixed Assets | 2 519.00 | 904.00 | 1 615.00 | 2 519.00 |
060 Merchandise inventory | 1 810.00 | 1 810.00 | 1 810.00 | |
084 Cash | 11 298.00 | 11 298.00 | 11 298.00 | |
096 Total Current Assets + Prepaid Expenses | 13 108.00 | 13 108.00 | 13 108.00 | |
110 Total Assets | 15 627.00 | 904.00 | 14 723.00 | 15 627.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 5 275.00 | |||
136 Profit for the Year | 1 826.00 | |||
142 Total Equity - Total I | 7 651.00 | |||
166 Suppliers and related accounts | 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 451.00 | |||
172 Other debts | 6 192.00 | |||
176 Total debts | 7 072.00 | |||
180 Liabilities Total | 14 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 282.00 | 31 282.00 | ||
226 Operating subsidies received | 14 523.00 | 14 523.00 | ||
232 Total operating income excluding VAT | 45 805.00 | 45 805.00 | ||
234 Purchases of goods (including customs duties) | 25 451.00 | 25 451.00 | ||
236 Inventory change (goods) | 790.00 | 790.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84.00 | 84.00 | ||
242 Other external expenses | 16 488.00 | 16 488.00 | ||
244 Taxes, duties and similar payments | 1 064.00 | 1 064.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 102.00 | 102.00 | ||
264 Total operating expenses | 43 979.00 | 43 979.00 | ||
270 Operating profit | 1 826.00 | 1 826.00 | ||
310 Profit or loss | 1 826.00 | 1 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 519.00 | 2 519.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 704.00 | 3 704.00 | ||
378 Amount of deductible VAT on goods and services | 3 490.00 | 3 490.00 | ||
all companies in France
Complete and comprehensive database.
