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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : BRUND'ID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-06-30 | Simplified |
| 2021-11-25 | Public | 2021-06-30 | Simplified |
| 2020-11-03 | Public | 2020-06-30 | Simplified |
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2018-01-16 | Public | 2017-06-30 | Simplified |
| Name | BRUND'ID |
| Siren | 805335783 |
| Closing | 2022-06-30 |
| Registry code | 7401 |
| Registration number | B2023/002666 |
| Management number | 2014B01349 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74210 SAINT-FERREOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 299.00 | 599.00 | 700.00 | 1 299.00 |
040 Financial Assets | 453 970.00 | 453 970.00 | 453 970.00 | |
044 Total Fixed Assets | 455 269.00 | 599.00 | 454 670.00 | 455 269.00 |
068 Receivables – Trade and related accounts | 432.00 | 432.00 | 432.00 | |
072 Receivables – Other | 894.00 | 894.00 | 894.00 | |
084 Cash | 223 761.00 | 223 761.00 | 223 761.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 225 133.00 | 225 133.00 | 225 133.00 | |
110 Total Assets | 680 402.00 | 599.00 | 679 803.00 | 680 402.00 |
120 Share or Individual Capital | 455 970.00 | |||
126 Legal Reserve | 11 741.00 | |||
132 Other Reserves | 180 489.00 | |||
136 Profit for the Year | 25 974.00 | |||
142 Total Equity - Total I | 674 174.00 | |||
166 Suppliers and related accounts | 5 352.00 | |||
172 Other debts | 277.00 | |||
176 Total debts | 5 629.00 | |||
180 Liabilities Total | 679 803.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 700.00 | 7 700.00 | ||
232 Total operating income excluding VAT | 7 700.00 | 7 700.00 | ||
242 Other external expenses | 11 521.00 | 11 521.00 | ||
243 (including business tax) | -181.00 | -181.00 | ||
244 Taxes, duties and similar payments | 18.00 | 18.00 | ||
254 Depreciation and amortization | 433.00 | 433.00 | ||
264 Total operating expenses | 11 973.00 | 11 973.00 | ||
270 Operating profit | -4 273.00 | -4 273.00 | ||
280 Financial income | 45 398.00 | 45 398.00 | ||
290 Exceptional income | 150 000.00 | 150 000.00 | ||
294 Financial expenses | 151.00 | 151.00 | ||
300 Exceptional expenses | 165 000.00 | 165 000.00 | ||
310 Profit or loss | 25 974.00 | 25 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 623 569.00 | 623 569.00 | ||
494 Total Fixed Assets (Decreases) | 168 300.00 | 168 300.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -15 000.00 | -15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 468.00 | 1 468.00 | ||
378 Amount of deductible VAT on goods and services | 183.00 | 183.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 3 300.00 | 3 300.00 | ||
684 DECREASES in Total Provisions Statement | 3 300.00 | 3 300.00 | ||
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