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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : BRIN D LUXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BRIN D LUXE |
| Siren | 448448720 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 10530 |
| Management number | 2003B00553 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| 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 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 56 728.00 | 53 123.00 | 3 605.00 | 56 728.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 63 628.00 | 53 123.00 | 10 505.00 | 63 628.00 |
050 Raw materials, supplies, in progress | 4 879.00 | 4 879.00 | 4 879.00 | |
072 Receivables – Other | 3 689.00 | 3 689.00 | 3 689.00 | |
084 Cash | 15 933.00 | 15 933.00 | 15 933.00 | |
092 Prepaid expenses | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 24 744.00 | 24 744.00 | 24 744.00 | |
110 Total Assets | 88 372.00 | 53 123.00 | 35 248.00 | 88 372.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 216.00 | |||
132 Other Reserves | 4 111.00 | |||
134 Retained Earnings | -5 328.00 | |||
136 Profit for the Year | 369.00 | |||
142 Total Equity - Total I | 6 869.00 | |||
156 Loans and similar debts | 10 293.00 | |||
166 Suppliers and related accounts | 3 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 784.00 | |||
172 Other debts | 14 308.00 | |||
176 Total debts | 28 379.00 | |||
180 Liabilities Total | 35 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 795.00 | |||
195 Of which payables due in more than one year | 7 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 770.00 | 3 812.00 | 3 770.00 | |
218 Production of services sold - France | 103 572.00 | 107 071.00 | 103 572.00 | |
226 Operating subsidies received | 2 047.00 | 1 000.00 | 2 047.00 | |
230 Other income | 17.00 | 53.00 | 17.00 | |
232 Total operating income excluding VAT | 109 406.00 | 111 935.00 | 109 406.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 525.00 | 11 804.00 | 13 525.00 | |
240 Inventory changes (raw materials and supplies) | 268.00 | 1 896.00 | 268.00 | |
242 Other external expenses | 27 669.00 | 29 838.00 | 27 669.00 | |
243 (including business tax) | 1 979.00 | 1 979.00 | ||
244 Taxes, duties and similar payments | 3 860.00 | 5 497.00 | 3 860.00 | |
250 Staff compensation | 49 990.00 | 47 699.00 | 49 990.00 | |
252 Social security contributions | 10 890.00 | 12 852.00 | 10 890.00 | |
254 Depreciation and amortization | 420.00 | 152.00 | 420.00 | |
262 Other expenses | 183.00 | 892.00 | 183.00 | |
264 Total operating expenses | 106 806.00 | 110 629.00 | 106 806.00 | |
270 Operating profit | 2 600.00 | 1 306.00 | 2 600.00 | |
294 Financial expenses | 132.00 | 15.00 | 132.00 | |
300 Exceptional expenses | 2 099.00 | 202.00 | 2 099.00 | |
310 Profit or loss | 369.00 | 1 089.00 | 369.00 | |
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