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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : BRASEROTINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-11-30 | Simplified |
| 2021-08-19 | Public | 2020-11-30 | Complete |
| 2020-09-22 | Public | 2019-11-30 | Simplified |
| 2019-07-12 | Public | 2018-11-30 | Simplified |
| 2018-07-23 | Public | 2017-11-30 | Simplified |
| 2017-06-22 | Public | 2016-11-30 | Simplified |
| Name | BRASEROTINI |
| Siren | 533894309 |
| Closing | 2021-11-30 |
| Registry code | 3801 |
| Registration number | B2022/008309 |
| Management number | 2011B01341 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 920.00 | 200.00 | 720.00 | 920.00 |
040 Financial Assets | 6 354.00 | 6 354.00 | 6 354.00 | |
044 Total Fixed Assets | 7 274.00 | 200.00 | 7 074.00 | 7 274.00 |
068 Receivables – Trade and related accounts | 33 000.00 | 33 000.00 | 33 000.00 | |
072 Receivables – Other | 6 315.00 | 6 315.00 | 6 315.00 | |
080 Sellable securities | 550 000.00 | 550 000.00 | 550 000.00 | |
084 Cash | 1 180 442.00 | 1 180 442.00 | 1 180 442.00 | |
096 Total Current Assets + Prepaid Expenses | 1 769 757.00 | 1 769 757.00 | 1 769 757.00 | |
110 Total Assets | 1 777 032.00 | 200.00 | 1 776 832.00 | 1 777 032.00 |
120 Share or Individual Capital | 450 000.00 | |||
126 Legal Reserve | 60 000.00 | |||
132 Other Reserves | 1 397 787.00 | |||
136 Profit for the Year | -172 856.00 | |||
142 Total Equity - Total I | 1 734 931.00 | |||
166 Suppliers and related accounts | 9 177.00 | |||
172 Other debts | 32 724.00 | |||
176 Total debts | 41 901.00 | |||
180 Liabilities Total | 1 776 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 500.00 | 27 500.00 | ||
230 Other income | 1 268.00 | 6.00 | 1 268.00 | |
232 Total operating income excluding VAT | 28 768.00 | 6.00 | 28 768.00 | |
242 Other external expenses | 27 339.00 | 11 935.00 | 27 339.00 | |
243 (including business tax) | 1 029.00 | 1 029.00 | ||
244 Taxes, duties and similar payments | 3 676.00 | 3 895.00 | 3 676.00 | |
250 Staff compensation | 117 760.00 | 170 739.00 | 117 760.00 | |
252 Social security contributions | 56 270.00 | 82 243.00 | 56 270.00 | |
254 Depreciation and amortization | 184.00 | 16.00 | 184.00 | |
262 Other expenses | 21.00 | 18.00 | 21.00 | |
264 Total operating expenses | 205 249.00 | 268 846.00 | 205 249.00 | |
270 Operating profit | -176 481.00 | -268 839.00 | -176 481.00 | |
280 Financial income | 3 625.00 | 5 924.00 | 3 625.00 | |
310 Profit or loss | -172 856.00 | -262 915.00 | -172 856.00 | |
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