Grow your business safely with BRAZH
All the information you need about BRAZH to develop and secure your business in France
B
HOME >
CORPORATES
>
BRAZH >
BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : BRAZH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-06-30 | Simplified |
| Name | BRAZH |
| Siren | 852434067 |
| Closing | 2021-06-30 |
| Registry code | 2901 |
| Registration number | 7727 |
| Management number | 2019B00679 |
| Activity code | 5610C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 6 000.00 | 2 333.00 | 3 667.00 | 6 000.00 |
040 Financial Assets | 795.00 | 795.00 | 795.00 | |
044 Total Fixed Assets | 20 795.00 | 2 333.00 | 18 462.00 | 20 795.00 |
060 Merchandise inventory | 489.00 | 489.00 | 489.00 | |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
084 Cash | 23 833.00 | 23 833.00 | 23 833.00 | |
096 Total Current Assets + Prepaid Expenses | 24 583.00 | 24 583.00 | 24 583.00 | |
110 Total Assets | 45 378.00 | 2 333.00 | 43 044.00 | 45 378.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 447.00 | |||
136 Profit for the Year | 11 099.00 | |||
142 Total Equity - Total I | 15 646.00 | |||
166 Suppliers and related accounts | 1 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 096.00 | |||
172 Other debts | 26 251.00 | |||
176 Total debts | 27 398.00 | |||
180 Liabilities Total | 43 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 108.00 | 30 477.00 | 79 108.00 | |
226 Operating subsidies received | 4 671.00 | 4 671.00 | ||
230 Other income | 4 500.00 | |||
232 Total operating income excluding VAT | 83 779.00 | 34 977.00 | 83 779.00 | |
234 Purchases of goods (including customs duties) | 21 084.00 | 5 641.00 | 21 084.00 | |
236 Inventory change (goods) | -79.00 | -410.00 | -79.00 | |
242 Other external expenses | 32 862.00 | 17 241.00 | 32 862.00 | |
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 2 310.00 | 976.00 | 2 310.00 | |
250 Staff compensation | 13 969.00 | 6 744.00 | 13 969.00 | |
252 Social security contributions | 235.00 | 236.00 | 235.00 | |
254 Depreciation and amortization | 1 333.00 | 1 000.00 | 1 333.00 | |
264 Total operating expenses | 71 714.00 | 31 429.00 | 71 714.00 | |
270 Operating profit | 12 065.00 | 3 548.00 | 12 065.00 | |
294 Financial expenses | 1.00 | |||
306 Income tax's | 966.00 | 966.00 | ||
310 Profit or loss | 11 099.00 | 3 547.00 | 11 099.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 795.00 | 20 795.00 | ||
all companies in France
Complete and comprehensive database.
