Grow your business safely with BRAKSON
All the information you need about BRAKSON to develop and secure your business in France
B
HOME >
CORPORATES
>
BRAKSON >
BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : BRAKSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2021-08-24 | Public | 2019-12-31 | Simplified |
| Name | BRAKSON |
| Siren | 843764127 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 12074 |
| Management number | 2018B02567 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 446.00 | 836.00 | 2 610.00 | 3 446.00 |
040 Financial Assets | 163 789.00 | 163 789.00 | 163 789.00 | |
044 Total Fixed Assets | 167 235.00 | 836.00 | 166 399.00 | 167 235.00 |
064 Advances and down payments on orders | 3 931.00 | 3 931.00 | 3 931.00 | |
068 Receivables – Trade and related accounts | 159 782.00 | 159 782.00 | 159 782.00 | |
072 Receivables – Other | 177 379.00 | 177 379.00 | 177 379.00 | |
084 Cash | 11 969.00 | 11 969.00 | 11 969.00 | |
092 Prepaid expenses | 1 644.00 | 1 644.00 | 1 644.00 | |
096 Total Current Assets + Prepaid Expenses | 354 705.00 | 354 705.00 | 354 705.00 | |
110 Total Assets | 521 940.00 | 836.00 | 521 103.00 | 521 940.00 |
120 Share or Individual Capital | 143 695.00 | |||
134 Retained Earnings | 57 562.00 | |||
136 Profit for the Year | 75 721.00 | |||
142 Total Equity - Total I | 276 977.00 | |||
164 Advances and down payments received on current orders | 4 034.00 | |||
166 Suppliers and related accounts | 6 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 138.00 | |||
172 Other debts | 233 175.00 | |||
176 Total debts | 244 126.00 | |||
180 Liabilities Total | 521 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 299.00 | 19 299.00 | ||
218 Production of services sold - France | 204 095.00 | 141 000.00 | 204 095.00 | |
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 228 454.00 | 141 000.00 | 228 454.00 | |
234 Purchases of goods (including customs duties) | 19 299.00 | 19 299.00 | ||
242 Other external expenses | 25 332.00 | 5 259.00 | 25 332.00 | |
244 Taxes, duties and similar payments | 5 452.00 | 5 923.00 | 5 452.00 | |
250 Staff compensation | 59 767.00 | 56 000.00 | 59 767.00 | |
252 Social security contributions | 12 559.00 | 10 143.00 | 12 559.00 | |
254 Depreciation and amortization | 598.00 | 239.00 | 598.00 | |
262 Other expenses | 23 442.00 | 30.00 | 23 442.00 | |
264 Total operating expenses | 146 448.00 | 77 594.00 | 146 448.00 | |
270 Operating profit | 82 006.00 | 63 406.00 | 82 006.00 | |
280 Financial income | 1 237.00 | 475.00 | 1 237.00 | |
294 Financial expenses | 1 196.00 | 299.00 | 1 196.00 | |
300 Exceptional expenses | 301.00 | 301.00 | ||
306 Income tax's | 6 025.00 | 6 021.00 | 6 025.00 | |
310 Profit or loss | 75 721.00 | 57 562.00 | 75 721.00 | |
all companies in France
Complete and comprehensive database.
