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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : SJ BRAVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2019-12-31 | Simplified |
| 2022-09-26 | Partially confidential | 2021-12-31 | Simplified |
| Name | SJ BRAVO |
| Siren | 844549584 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 128947 |
| Management number | 2018B30683 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
028 Tangible Assets | 231 410.00 | 101 710.00 | 129 700.00 | 231 410.00 |
040 Financial Assets | 81 697.00 | 81 697.00 | 81 697.00 | |
044 Total Fixed Assets | 663 107.00 | 101 710.00 | 561 397.00 | 663 107.00 |
050 Raw materials, supplies, in progress | 4 254.00 | 4 254.00 | 4 254.00 | |
060 Merchandise inventory | 3 264.00 | 3 264.00 | 3 264.00 | |
072 Receivables – Other | 6 815.00 | 6 815.00 | 6 815.00 | |
080 Sellable securities | 30 039.00 | 30 039.00 | 30 039.00 | |
084 Cash | 1 048 754.00 | 1 048 754.00 | 1 048 754.00 | |
096 Total Current Assets + Prepaid Expenses | 1 093 126.00 | 1 093 126.00 | 1 093 126.00 | |
110 Total Assets | 1 756 233.00 | 101 710.00 | 1 654 523.00 | 1 756 233.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | 118 779.00 | |||
136 Profit for the Year | 250 931.00 | |||
142 Total Equity - Total I | 394 710.00 | |||
156 Loans and similar debts | 221 832.00 | |||
166 Suppliers and related accounts | 74 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 775 514.00 | |||
172 Other debts | 963 305.00 | |||
176 Total debts | 1 259 813.00 | |||
180 Liabilities Total | 1 654 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 952.00 | |||
195 Of which payables due in more than one year | 175 729.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 300.00 | 3 300.00 | ||
482 INCREASES Financial Assets | 652.00 | 652.00 | ||
490 Total Fixed Assets (Gross Value) | 659 155.00 | 659 155.00 | ||
492 Total Fixed Assets (Increases) | 3 952.00 | 3 952.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 142 490.00 | 142 490.00 | ||
378 Amount of deductible VAT on goods and services | 51 878.00 | 51 878.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 16.00 | 16.00 | ||
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