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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : BRAINERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Complete |
| Name | BRAINERGIES |
| Siren | 830930012 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 17742 |
| Management number | 2017B03513 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 219.00 | 597.00 | 622.00 | 1 219.00 |
BJ TOTAL (I) | 1 219.00 | 597.00 | 622.00 | 1 219.00 |
BX Customers and related accounts | 45 960.00 | 45 960.00 | 45 960.00 | |
BZ Other receivables | 1 760.00 | 1 760.00 | 1 760.00 | |
CF Cash and cash equivalents | 17 448.00 | 17 448.00 | 17 448.00 | |
CJ TOTAL (II) | 65 169.00 | 65 169.00 | 65 169.00 | |
CO Grand total (0 to V) | 66 388.00 | 597.00 | 65 790.00 | 66 388.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 084.00 | 36 084.00 | ||
DL TOTAL (I) | 46 084.00 | 46 084.00 | ||
DX Trade payables and related accounts | 6 552.00 | 6 552.00 | ||
DY Tax and social security liabilities | 13 154.00 | 13 154.00 | ||
EC TOTAL (IV) | 19 706.00 | 19 706.00 | ||
EE Grand total (I to V) | 65 790.00 | 65 790.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 172 274.00 | |||
FJ Net sales | 172 274.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 172 276.00 | |||
FW Other purchases and external expenses | 124 763.00 | |||
FX Taxes, duties, and similar payments | 306.00 | |||
FY Salaries and Wages | 1 651.00 | |||
FZ Social Security Contributions | 2 507.00 | |||
GA Operating Expenses - Depreciation and Amortization | 597.00 | |||
GF Total Operating Expenses (II) | 129 824.00 | |||
GG - OPERATING RESULT (I - II) | 42 452.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 452.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 368.00 | 6 368.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 172 276.00 | 172 276.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 136 192.00 | 136 192.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 084.00 | 36 084.00 | ||
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