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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : BRAHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2020-12-31 | Complete |
| Name | BRAHA |
| Siren | 881047823 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6872 |
| Management number | 2020B00583 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 Saint-Brice-sous-Forêt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 759.00 | 392.00 | 6 367.00 | 6 759.00 |
BJ TOTAL (I) | 6 759.00 | 392.00 | 6 367.00 | 6 759.00 |
BZ Other receivables | 25 337.00 | 25 337.00 | 25 337.00 | |
CF Cash and cash equivalents | 116 232.00 | 116 232.00 | 116 232.00 | |
CJ TOTAL (II) | 141 570.00 | 141 570.00 | 141 570.00 | |
CO Grand total (0 to V) | 148 329.00 | 392.00 | 147 936.00 | 148 329.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 596.00 | 104 596.00 | ||
DL TOTAL (I) | 104 796.00 | 104 796.00 | ||
DX Trade payables and related accounts | 1 329.00 | 1 329.00 | ||
DY Tax and social security liabilities | 41 812.00 | 41 812.00 | ||
EC TOTAL (IV) | 43 141.00 | 43 141.00 | ||
EE Grand total (I to V) | 147 936.00 | 147 936.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 241 719.00 | 241 719.00 | 241 719.00 | |
FJ Net sales | 241 719.00 | 241 719.00 | 241 719.00 | |
FR Total operating income (I) | 241 719.00 | |||
FW Other purchases and external expenses | 136 406.00 | |||
GA Operating Expenses - Depreciation and Amortization | 392.00 | |||
GE Other Expenses | 200.00 | |||
GF Total Operating Expenses (II) | 136 998.00 | |||
GG - OPERATING RESULT (I - II) | 104 721.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 104 721.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 125.00 | 125.00 | ||
HH Total exceptional expenses (VIII) | 125.00 | 125.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -125.00 | -125.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 241 719.00 | 241 719.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 137 123.00 | 137 123.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 104 596.00 | 104 596.00 | ||
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