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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : BRAUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| Name | BRAUNE |
| Siren | 833615719 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 841 |
| Management number | 2017B01072 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68170 RIXHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 796.00 | 7 900.00 | 10 896.00 | 18 796.00 |
040 Financial Assets | 255.00 | 255.00 | 255.00 | |
044 Total Fixed Assets | 19 051.00 | 7 900.00 | 11 151.00 | 19 051.00 |
060 Merchandise inventory | 42 000.00 | 42 000.00 | 42 000.00 | |
072 Receivables – Other | 7 078.00 | 7 078.00 | 7 078.00 | |
096 Total Current Assets + Prepaid Expenses | 49 078.00 | 49 078.00 | 49 078.00 | |
110 Total Assets | 68 129.00 | 7 900.00 | 60 229.00 | 68 129.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 4 367.00 | |||
132 Other Reserves | 25 579.00 | |||
136 Profit for the Year | -13 119.00 | |||
142 Total Equity - Total I | 19 828.00 | |||
156 Loans and similar debts | 36 474.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 301.00 | |||
172 Other debts | 2 847.00 | |||
176 Total debts | 40 401.00 | |||
180 Liabilities Total | 60 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 157 033.00 | 157 033.00 | ||
232 Total operating income excluding VAT | 157 033.00 | 157 033.00 | ||
234 Purchases of goods (including customs duties) | 165 800.00 | 165 800.00 | ||
236 Inventory change (goods) | -14 300.00 | -14 300.00 | ||
242 Other external expenses | 10 666.00 | 10 666.00 | ||
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 265.00 | 265.00 | ||
254 Depreciation and amortization | 1 994.00 | 1 994.00 | ||
264 Total operating expenses | 164 425.00 | 164 425.00 | ||
270 Operating profit | -7 392.00 | -7 392.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 5 731.00 | 5 731.00 | ||
310 Profit or loss | -13 119.00 | -13 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 051.00 | 19 051.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 566.00 | 28 566.00 | ||
378 Amount of deductible VAT on goods and services | 29 801.00 | 29 801.00 | ||
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