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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : BRIN DE TALENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-09-30 | Simplified |
| 2021-03-19 | Public | 2020-09-30 | Simplified |
| 2020-12-28 | Public | 2019-09-30 | Simplified |
| 2019-08-07 | Public | 2018-09-30 | Simplified |
| 2018-06-08 | Public | 2017-09-30 | Simplified |
| 2017-06-12 | Public | 2016-09-30 | Simplified |
| Name | BRIN DE TALENT |
| Siren | 424606614 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/035478 |
| Management number | 1999B02967 |
| Activity code | 4751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES CHARPIEU |
| 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 | |
014 Intangible Assets - Other | 6 293.00 | 4 383.00 | 1 910.00 | 6 293.00 |
028 Tangible Assets | 21 381.00 | 21 381.00 | 21 381.00 | |
040 Financial Assets | 675.00 | 675.00 | 675.00 | |
044 Total Fixed Assets | 33 351.00 | 25 765.00 | 7 585.00 | 33 351.00 |
060 Merchandise inventory | 85 513.00 | 85 513.00 | 85 513.00 | |
068 Receivables – Trade and related accounts | 517.00 | 517.00 | 517.00 | |
072 Receivables – Other | 10 572.00 | 10 572.00 | 10 572.00 | |
084 Cash | 1 046.00 | 1 046.00 | 1 046.00 | |
092 Prepaid expenses | 1 356.00 | 1 356.00 | 1 356.00 | |
096 Total Current Assets + Prepaid Expenses | 99 005.00 | 99 005.00 | 99 005.00 | |
110 Total Assets | 132 356.00 | 25 765.00 | 106 591.00 | 132 356.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 7 884.00 | |||
142 Total Equity - Total I | 16 353.00 | |||
156 Loans and similar debts | 3 341.00 | |||
166 Suppliers and related accounts | 22 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 144.00 | |||
172 Other debts | 64 068.00 | |||
176 Total debts | 90 238.00 | |||
180 Liabilities Total | 106 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 148 616.00 | 148 616.00 | ||
218 Production of services sold - France | 7 060.00 | 7 060.00 | ||
232 Total operating income excluding VAT | 155 678.00 | 155 678.00 | ||
234 Purchases of goods (including customs duties) | 73 923.00 | 73 923.00 | ||
236 Inventory change (goods) | 7 539.00 | 7 539.00 | ||
242 Other external expenses | 58 730.00 | 58 730.00 | ||
243 (including business tax) | 795.00 | 795.00 | ||
244 Taxes, duties and similar payments | 2 909.00 | 2 909.00 | ||
250 Staff compensation | 12 950.00 | 12 950.00 | ||
252 Social security contributions | 5 223.00 | 5 223.00 | ||
254 Depreciation and amortization | 806.00 | 806.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 162 083.00 | 162 083.00 | ||
270 Operating profit | -6 404.00 | -6 404.00 | ||
280 Financial income | 266.00 | 266.00 | ||
290 Exceptional income | 6 376.00 | 6 376.00 | ||
294 Financial expenses | 238.00 | 238.00 | ||
316 Non-deductible compensation and personal benefits | 12 950.00 | 12 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 351.00 | 33 351.00 | ||
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