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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : BRAD-LYN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | BRAD-LYN SERVICES |
| Siren | 824329833 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 5344 |
| Management number | 2016B01614 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76160 Saint-Martin-du-Vivier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 523.00 | 4 523.00 | 4 523.00 | |
072 Receivables – Other | 746.00 | 746.00 | 746.00 | |
084 Cash | 1 391.00 | 1 391.00 | 1 391.00 | |
096 Total Current Assets + Prepaid Expenses | 6 661.00 | 6 661.00 | 6 661.00 | |
110 Total Assets | 6 661.00 | 6 661.00 | 6 661.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -5 999.00 | |||
136 Profit for the Year | -9 445.00 | |||
142 Total Equity - Total I | -15 345.00 | |||
166 Suppliers and related accounts | 2 744.00 | |||
172 Other debts | 19 262.00 | |||
176 Total debts | 22 006.00 | |||
180 Liabilities Total | 6 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 686.00 | 66 686.00 | ||
230 Other income | 395.00 | 395.00 | ||
232 Total operating income excluding VAT | 67 082.00 | 67 082.00 | ||
242 Other external expenses | 24 007.00 | 24 007.00 | ||
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 592.00 | 592.00 | ||
250 Staff compensation | 51 920.00 | 51 920.00 | ||
264 Total operating expenses | 76 519.00 | 76 519.00 | ||
270 Operating profit | -9 437.00 | -9 437.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -9 445.00 | -9 445.00 | ||
316 Non-deductible compensation and personal benefits | 51 920.00 | 51 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 269.00 | 1 269.00 | ||
378 Amount of deductible VAT on goods and services | 30.00 | 30.00 | ||
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