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BALANCE SHEET (
2019-05-03)
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 | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 870 |
| Management number | 1985B00007 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| 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 | 6 150.00 | 5 435.00 | 715.00 | 6 150.00 |
044 Total Fixed Assets | 112 865.00 | 5 435.00 | 107 430.00 | 112 865.00 |
060 Merchandise inventory | 27 654.00 | 27 654.00 | 27 654.00 | |
068 Receivables – Trade and related accounts | 790.00 | 790.00 | 790.00 | |
084 Cash | 14 877.00 | 14 877.00 | 14 877.00 | |
092 Prepaid expenses | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 43 578.00 | 43 578.00 | 43 578.00 | |
110 Total Assets | 156 442.00 | 5 435.00 | 151 007.00 | 156 442.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 121 871.00 | |||
136 Profit for the Year | 11 293.00 | |||
142 Total Equity - Total I | 141 549.00 | |||
166 Suppliers and related accounts | 5 722.00 | |||
172 Other debts | 3 737.00 | |||
176 Total debts | 9 459.00 | |||
180 Liabilities Total | 151 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 766.00 | 56 766.00 | ||
218 Production of services sold - France | 656.00 | 656.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 57 424.00 | 57 424.00 | ||
234 Purchases of goods (including customs duties) | 26 295.00 | 26 295.00 | ||
236 Inventory change (goods) | -699.00 | -699.00 | ||
242 Other external expenses | 17 709.00 | 17 709.00 | ||
244 Taxes, duties and similar payments | 778.00 | 778.00 | ||
254 Depreciation and amortization | 55.00 | 55.00 | ||
264 Total operating expenses | 44 137.00 | 44 137.00 | ||
270 Operating profit | 13 286.00 | 13 286.00 | ||
306 Income tax's | 1 993.00 | 1 993.00 | ||
310 Profit or loss | 11 293.00 | 11 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 770.00 | 770.00 | ||
490 Total Fixed Assets (Gross Value) | 112 095.00 | 112 095.00 | ||
492 Total Fixed Assets (Increases) | 770.00 | 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 132.00 | 15 132.00 | ||
378 Amount of deductible VAT on goods and services | 6 676.00 | 6 676.00 | ||
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