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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : BRAVISSIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | BRAVISSIMMO |
| Siren | 810814376 |
| Closing | 2022-12-31 |
| Registry code | 8302 |
| Registration number | 2333 |
| Management number | 2015B00313 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 La Roquebrussanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 870.00 | 6 873.00 | -3.00 | 6 870.00 |
040 Financial Assets | 6.00 | 6.00 | 6.00 | |
044 Total Fixed Assets | 6 876.00 | 6 873.00 | 3.00 | 6 876.00 |
072 Receivables – Other | 3 754.00 | 3 754.00 | 3 754.00 | |
084 Cash | 2 279.00 | 2 279.00 | 2 279.00 | |
096 Total Current Assets + Prepaid Expenses | 6 033.00 | 6 033.00 | 6 033.00 | |
110 Total Assets | 12 908.00 | 6 873.00 | 6 036.00 | 12 908.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 991.00 | |||
136 Profit for the Year | -5 109.00 | |||
142 Total Equity - Total I | -18.00 | |||
156 Loans and similar debts | 1 481.00 | |||
172 Other debts | 4 573.00 | |||
176 Total debts | 6 054.00 | |||
180 Liabilities Total | 6 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 37 583.00 | 21 546.00 | 37 583.00 | |
218 Production of services sold - France | 4 542.00 | |||
230 Other income | 2.00 | 5.00 | 2.00 | |
232 Total operating income excluding VAT | 37 586.00 | 26 092.00 | 37 586.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 536.00 | 1 023.00 | 1 536.00 | |
242 Other external expenses | 39 812.00 | 19 852.00 | 39 812.00 | |
244 Taxes, duties and similar payments | 485.00 | 400.00 | 485.00 | |
254 Depreciation and amortization | 142.00 | 385.00 | 142.00 | |
264 Total operating expenses | 41 976.00 | 21 660.00 | 41 976.00 | |
270 Operating profit | -4 390.00 | 4 432.00 | -4 390.00 | |
294 Financial expenses | 61.00 | 45.00 | 61.00 | |
306 Income tax's | 658.00 | 397.00 | 658.00 | |
310 Profit or loss | -5 109.00 | 3 990.00 | -5 109.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 876.00 | 6 876.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 517.00 | 7 517.00 | ||
378 Amount of deductible VAT on goods and services | 2 944.00 | 2 944.00 | ||
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