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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : BRIATTE D ANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Simplified |
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | BRIATTE D ANNA |
| Siren | 331517292 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 820 |
| Management number | 1985B00007 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 106 714.00 | 106 714.00 | 106 714.00 | |
028 Tangible Assets | 5 380.00 | 5 380.00 | 5 380.00 | |
040 Financial Assets | 483.00 | 483.00 | 483.00 | |
044 Total Fixed Assets | 112 578.00 | 5 380.00 | 107 197.00 | 112 578.00 |
060 Merchandise inventory | 25 059.00 | 25 059.00 | 25 059.00 | |
084 Cash | 15 327.00 | 15 327.00 | 15 327.00 | |
092 Prepaid expenses | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 40 623.00 | 40 623.00 | 40 623.00 | |
110 Total Assets | 153 200.00 | 5 380.00 | 147 820.00 | 153 200.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 123 084.00 | |||
136 Profit for the Year | 10 092.00 | |||
142 Total Equity - Total I | 141 561.00 | |||
166 Suppliers and related accounts | 3 953.00 | |||
172 Other debts | 2 306.00 | |||
176 Total debts | 6 259.00 | |||
180 Liabilities Total | 147 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 312.00 | 58 312.00 | ||
218 Production of services sold - France | 823.00 | 823.00 | ||
232 Total operating income excluding VAT | 59 136.00 | 59 136.00 | ||
234 Purchases of goods (including customs duties) | 28 542.00 | 28 542.00 | ||
236 Inventory change (goods) | -355.00 | -355.00 | ||
242 Other external expenses | 17 897.00 | 17 897.00 | ||
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 1 057.00 | 1 057.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 47 151.00 | 47 151.00 | ||
270 Operating profit | 11 985.00 | 11 985.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
306 Income tax's | 1 781.00 | 1 781.00 | ||
310 Profit or loss | 10 092.00 | 10 092.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 112 578.00 | 112 578.00 | ||
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