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BALANCE SHEET (
2018-04-27)
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 | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 753 |
| Management number | 1985B00007 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| 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 | |
044 Total Fixed Assets | 112 095.00 | 5 380.00 | 106 714.00 | 112 095.00 |
060 Merchandise inventory | 26 955.00 | 26 955.00 | 26 955.00 | |
072 Receivables – Other | 1 615.00 | 1 615.00 | 1 615.00 | |
084 Cash | 12 285.00 | 12 285.00 | 12 285.00 | |
092 Prepaid expenses | 247.00 | 247.00 | 247.00 | |
096 Total Current Assets + Prepaid Expenses | 41 102.00 | 41 102.00 | 41 102.00 | |
110 Total Assets | 153 197.00 | 5 380.00 | 147 816.00 | 153 197.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 123 176.00 | |||
136 Profit for the Year | 8 694.00 | |||
142 Total Equity - Total I | 140 255.00 | |||
166 Suppliers and related accounts | 6 027.00 | |||
172 Other debts | 1 534.00 | |||
176 Total debts | 7 561.00 | |||
180 Liabilities Total | 147 816.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 504.00 | 49 504.00 | ||
218 Production of services sold - France | 951.00 | 951.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 50 484.00 | 50 484.00 | ||
234 Purchases of goods (including customs duties) | 23 670.00 | 23 670.00 | ||
236 Inventory change (goods) | -1 897.00 | -1 897.00 | ||
242 Other external expenses | 17 470.00 | 17 470.00 | ||
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 909.00 | 909.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 40 153.00 | 40 153.00 | ||
270 Operating profit | 10 331.00 | 10 331.00 | ||
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 483.00 | 483.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
300 Exceptional expenses | 483.00 | 483.00 | ||
306 Income tax's | 1 534.00 | 1 534.00 | ||
310 Profit or loss | 8 694.00 | 8 694.00 | ||
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