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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : BRAINA CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Complete |
| Name | BRAINA CONSTRUCTION |
| Siren | 850620410 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 2418 |
| Management number | 2019B01165 |
| Activity code | 4399C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 110.00 | 748.00 | 2 362.00 | 3 110.00 |
AT Other tangible assets | 13 932.00 | 634.00 | 13 298.00 | 13 932.00 |
BJ TOTAL (I) | 17 042.00 | 1 382.00 | 15 660.00 | 17 042.00 |
BX Customers and related accounts | 17 559.00 | 17 559.00 | 17 559.00 | |
BZ Other receivables | 9 721.00 | 9 721.00 | 9 721.00 | |
CF Cash and cash equivalents | 39 564.00 | 39 564.00 | 39 564.00 | |
CJ TOTAL (II) | 66 843.00 | 66 843.00 | 66 843.00 | |
CO Grand total (0 to V) | 83 885.00 | 1 382.00 | 82 503.00 | 83 885.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 986.00 | 35 986.00 | ||
DL TOTAL (I) | 37 986.00 | 37 986.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 373.00 | 3 373.00 | ||
DX Trade payables and related accounts | 6 699.00 | 6 699.00 | ||
DY Tax and social security liabilities | 34 446.00 | 34 446.00 | ||
EC TOTAL (IV) | 44 518.00 | 44 518.00 | ||
EE Grand total (I to V) | 82 503.00 | 82 503.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 367 449.00 | 367 449.00 | 367 449.00 | |
FJ Net sales | 367 449.00 | 367 449.00 | 367 449.00 | |
FO Operating subsidies | 3 000.00 | |||
FQ Other income | 12.00 | |||
FR Total operating income (I) | 370 461.00 | |||
FW Other purchases and external expenses | 109 480.00 | |||
FX Taxes, duties, and similar payments | 4 197.00 | |||
FY Salaries and Wages | 148 688.00 | |||
FZ Social Security Contributions | 53 935.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 382.00 | |||
GE Other Expenses | 194.00 | |||
GF Total Operating Expenses (II) | 317 876.00 | |||
GG - OPERATING RESULT (I - II) | 52 585.00 | |||
GR Interest and similar expenses | 10 655.00 | |||
GU Total financial expenses (VI) | 10 655.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 655.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 931.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 945.00 | 5 945.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 370 461.00 | 370 461.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 334 475.00 | 334 475.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 986.00 | 35 986.00 | ||
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