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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : BRICKS AND BAGELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | BRICKS AND BAGELS |
| Siren | 820205995 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 15112 |
| Management number | 2016B00894 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 180.00 | 294.00 | 1 886.00 | 2 180.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 195.00 | 294.00 | 1 901.00 | 2 195.00 |
072 Receivables – Other | 509.00 | 509.00 | 509.00 | |
084 Cash | 957.00 | 957.00 | 957.00 | |
096 Total Current Assets + Prepaid Expenses | 1 466.00 | 1 466.00 | 1 466.00 | |
110 Total Assets | 3 661.00 | 294.00 | 3 367.00 | 3 661.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -8 353.00 | |||
142 Total Equity - Total I | -6 353.00 | |||
166 Suppliers and related accounts | 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 764.00 | |||
172 Other debts | 9 148.00 | |||
176 Total debts | 9 720.00 | |||
180 Liabilities Total | 3 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 454.00 | 33 454.00 | ||
232 Total operating income excluding VAT | 33 454.00 | 33 454.00 | ||
234 Purchases of goods (including customs duties) | 9 637.00 | 9 637.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 583.00 | 8 583.00 | ||
242 Other external expenses | 17 881.00 | 17 881.00 | ||
244 Taxes, duties and similar payments | 1 037.00 | 1 037.00 | ||
250 Staff compensation | 3 932.00 | 3 932.00 | ||
252 Social security contributions | 675.00 | 675.00 | ||
254 Depreciation and amortization | 294.00 | 294.00 | ||
264 Total operating expenses | 42 039.00 | 42 039.00 | ||
270 Operating profit | -8 585.00 | -8 585.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | -236.00 | -236.00 | ||
310 Profit or loss | -8 353.00 | -8 353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 195.00 | 2 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 347.00 | 3 347.00 | ||
378 Amount of deductible VAT on goods and services | 3 194.00 | 3 194.00 | ||
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