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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : SASU BRATSTYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2021-12-31 | Complete |
| Name | SASU BRATSTYLE |
| Siren | 839954211 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 7826 |
| Management number | 2018B05050 |
| Activity code | 4641Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 13 180.00 | 13 180.00 | 13 180.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 13 180.00 | 13 180.00 | 13 180.00 | |
CO Grand total (0 to V) | 13 180.00 | 13 180.00 | 13 180.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -411.00 | 53.00 | -411.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -478.00 | -464.00 | -478.00 | |
DL TOTAL (I) | 111.00 | 589.00 | 111.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 709.00 | 12 240.00 | 12 709.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | 360.00 | |
DY Tax and social security liabilities | 10.00 | 10.00 | ||
EC TOTAL (IV) | 13 069.00 | 12 600.00 | 13 069.00 | |
EE Grand total (I to V) | 13 180.00 | 13 189.00 | 13 180.00 | |
EI Including equity loans | 12 709.00 | 12 709.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 14 143.00 | |||
FJ Net sales | 14 143.00 | |||
FR Total operating income (I) | 14 143.00 | |||
FS Purchases of goods (including customs duties) | 24 053.00 | |||
FT Inventory change (goods) | -13 180.00 | |||
FU Purchases of raw materials and other supplies | 52.00 | |||
FV Inventory change (raw materials and supplies) | 1 392.00 | |||
FW Other purchases and external expenses | 369.00 | |||
FX Taxes, duties, and similar payments | 109.00 | |||
GF Total Operating Expenses (II) | 478.00 | |||
GG - OPERATING RESULT (I - II) | -478.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -478.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10.00 | 10.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 143.00 | 14 143.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 478.00 | 464.00 | 478.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -478.00 | -464.00 | -478.00 | |
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