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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : BRANLY COMPANY LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| Name | BRANLY COMPANY LIMITED |
| Siren | 878702828 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 1416 |
| Management number | 2019B01438 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62820 Libercourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 2 676.00 | 2 676.00 | 2 676.00 | |
096 Total Current Assets + Prepaid Expenses | 5 176.00 | 5 176.00 | 5 176.00 | |
110 Total Assets | 5 676.00 | 5 676.00 | 5 676.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 488.00 | |||
136 Profit for the Year | 2 593.00 | |||
142 Total Equity - Total I | 1 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 979.00 | |||
172 Other debts | 4 571.00 | |||
176 Total debts | 4 571.00 | |||
180 Liabilities Total | 5 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 8 000.00 | 8 000.00 | ||
242 Other external expenses | 4 695.00 | 4 695.00 | ||
252 Social security contributions | 692.00 | 692.00 | ||
264 Total operating expenses | 5 387.00 | 5 387.00 | ||
270 Operating profit | 2 612.00 | 2 612.00 | ||
306 Income tax's | 19.00 | 19.00 | ||
310 Profit or loss | 2 593.00 | 2 593.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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