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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : BRAND4U FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2021-07-28 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| Name | BRAND4U FRANCE |
| Siren | 812247930 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 95841 |
| Management number | 2015B13554 |
| Activity code | 6312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 13 366.00 | 13 366.00 | 13 366.00 | |
BZ Other receivables | 2 163.00 | 2 163.00 | 2 163.00 | |
CF Cash and cash equivalents | 15 931.00 | 15 931.00 | 15 931.00 | |
CJ TOTAL (II) | 31 460.00 | 31 460.00 | 31 460.00 | |
CO Grand total (0 to V) | 31 460.00 | 31 460.00 | 31 460.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 322.00 | -3 590.00 | -1 322.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 251.00 | 2 268.00 | -1 251.00 | |
DL TOTAL (I) | -1 573.00 | -322.00 | -1 573.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32.00 | 32.00 | 32.00 | |
DX Trade payables and related accounts | 7 427.00 | 6 607.00 | 7 427.00 | |
DY Tax and social security liabilities | 447.00 | 447.00 | ||
EA Other liabilities | 25 127.00 | 25 127.00 | 25 127.00 | |
EC TOTAL (IV) | 33 033.00 | 31 766.00 | 33 033.00 | |
EE Grand total (I to V) | 31 460.00 | 31 444.00 | 31 460.00 | |
EG Accrued income and payables due within one year | 33 033.00 | 31 766.00 | 33 033.00 | |
EI Including equity loans | 32.00 | 32.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 804.00 | |||
FX Taxes, duties, and similar payments | 447.00 | |||
GF Total Operating Expenses (II) | 1 251.00 | |||
GG - OPERATING RESULT (I - II) | -1 251.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 251.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 106 503.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 251.00 | 104 234.00 | 1 251.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 251.00 | 2 268.00 | -1 251.00 | |
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