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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : BRANDS DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| Name | BRANDS DIFFUSION |
| Siren | 812564854 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/047257 |
| Management number | 2015B03971 |
| Activity code | 4639B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 642.00 | 5 642.00 | 5 642.00 | |
044 Total Fixed Assets | 5 642.00 | 5 642.00 | 5 642.00 | |
060 Merchandise inventory | 14 000.00 | 14 000.00 | 14 000.00 | |
072 Receivables – Other | 39 567.00 | 39 567.00 | 39 567.00 | |
084 Cash | 363.00 | 363.00 | 363.00 | |
096 Total Current Assets + Prepaid Expenses | 53 931.00 | 53 931.00 | 53 931.00 | |
110 Total Assets | 59 573.00 | 59 573.00 | 59 573.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 2 648.00 | |||
136 Profit for the Year | -12 124.00 | |||
142 Total Equity - Total I | 523.00 | |||
156 Loans and similar debts | 20 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 025.00 | |||
172 Other debts | 39 050.00 | |||
176 Total debts | 59 050.00 | |||
180 Liabilities Total | 59 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 789.00 | 7 789.00 | ||
232 Total operating income excluding VAT | 7 789.00 | 7 789.00 | ||
234 Purchases of goods (including customs duties) | 42.00 | 42.00 | ||
236 Inventory change (goods) | 3 680.00 | 3 680.00 | ||
242 Other external expenses | 15 715.00 | 15 715.00 | ||
243 (including business tax) | 25.00 | 25.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
264 Total operating expenses | 19 643.00 | 19 643.00 | ||
270 Operating profit | -11 854.00 | -11 854.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
310 Profit or loss | -12 124.00 | -12 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 736.00 | 4 736.00 | ||
490 Total Fixed Assets (Gross Value) | 906.00 | 906.00 | ||
492 Total Fixed Assets (Increases) | 4 736.00 | 4 736.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 91.00 | 91.00 | ||
378 Amount of deductible VAT on goods and services | 2 443.00 | 2 443.00 | ||
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