All the information you need about BRAGG TELECOM to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| Name | BRAGG TELECOM |
| Siren | 830491866 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 20518 |
| Management number | 2018B03995 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 199.00 | 782.00 | 6 417.00 | 7 199.00 |
040 Financial Assets | 2 390.00 | 2 390.00 | 2 390.00 | |
044 Total Fixed Assets | 9 589.00 | 782.00 | 8 808.00 | 9 589.00 |
068 Receivables – Trade and related accounts | 25 287.00 | 25 287.00 | 25 287.00 | |
072 Receivables – Other | 8 456.00 | 8 456.00 | 8 456.00 | |
084 Cash | 5 291.00 | 5 291.00 | 5 291.00 | |
092 Prepaid expenses | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 39 358.00 | 39 358.00 | 39 358.00 | |
110 Total Assets | 48 947.00 | 782.00 | 48 166.00 | 48 947.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 865.00 | |||
142 Total Equity - Total I | 25 865.00 | |||
156 Loans and similar debts | 11 316.00 | |||
166 Suppliers and related accounts | 257.00 | |||
172 Other debts | 10 729.00 | |||
176 Total debts | 22 301.00 | |||
180 Liabilities Total | 48 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 741.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200.00 | |||
193 Of which financial assets due in less than one year | 2 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 752.00 | 127 752.00 | ||
232 Total operating income excluding VAT | 127 752.00 | 127 752.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 557.00 | 10 557.00 | ||
242 Other external expenses | 53 376.00 | 53 376.00 | ||
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 663.00 | 663.00 | ||
250 Staff compensation | 32 974.00 | 32 974.00 | ||
252 Social security contributions | 2 193.00 | 2 193.00 | ||
254 Depreciation and amortization | 1 948.00 | 1 948.00 | ||
264 Total operating expenses | 101 712.00 | 101 712.00 | ||
270 Operating profit | 26 040.00 | 26 040.00 | ||
290 Exceptional income | 5 928.00 | 5 928.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
300 Exceptional expenses | 2 754.00 | 2 754.00 | ||
306 Income tax's | 4 291.00 | 4 291.00 | ||
310 Profit or loss | 24 865.00 | 24 865.00 | ||
