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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : BRAGELOGNE LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| Name | BRAGELOGNE LOCATION |
| Siren | 823302070 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/003684 |
| Management number | 2016B01484 |
| Activity code | 7711A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 SAINT-FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 562.00 | 6 354.00 | 28 208.00 | 34 562.00 |
044 Total Fixed Assets | 34 562.00 | 6 354.00 | 28 208.00 | 34 562.00 |
072 Receivables – Other | 806.00 | 806.00 | 806.00 | |
084 Cash | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 1 446.00 | 1 446.00 | 1 446.00 | |
110 Total Assets | 36 009.00 | 6 354.00 | 29 655.00 | 36 009.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 692.00 | |||
136 Profit for the Year | -6 912.00 | |||
142 Total Equity - Total I | -3 604.00 | |||
166 Suppliers and related accounts | 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 959.00 | |||
172 Other debts | 33 126.00 | |||
176 Total debts | 33 258.00 | |||
180 Liabilities Total | 29 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 562.00 | |||
199 Of which current accounts of debit partners | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 248.00 | 8 248.00 | ||
232 Total operating income excluding VAT | 8 248.00 | 8 248.00 | ||
242 Other external expenses | 12 757.00 | 12 757.00 | ||
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 213.00 | 213.00 | ||
254 Depreciation and amortization | 2 189.00 | 2 189.00 | ||
264 Total operating expenses | 15 160.00 | 15 160.00 | ||
270 Operating profit | -6 912.00 | -6 912.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -6 912.00 | -6 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 34 562.00 | 34 562.00 | ||
490 Total Fixed Assets (Gross Value) | 34 562.00 | 34 562.00 | ||
492 Total Fixed Assets (Increases) | 34 562.00 | 34 562.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 701.00 | 701.00 | ||
378 Amount of deductible VAT on goods and services | 195.00 | 195.00 | ||
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