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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : BRICKS AND BAGELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | BRICKS AND BAGELS |
| Siren | 820205995 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 15342 |
| Management number | 2016B00894 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-04 |
| 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 |
028 Tangible Assets | 4 080.00 | 1 682.00 | 2 398.00 | 4 080.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 095.00 | 1 682.00 | 2 413.00 | 4 095.00 |
060 Merchandise inventory | 684.00 | 684.00 | 684.00 | |
072 Receivables – Other | 11 704.00 | 11 704.00 | 11 704.00 | |
084 Cash | 7 186.00 | 7 186.00 | 7 186.00 | |
096 Total Current Assets + Prepaid Expenses | 19 574.00 | 19 574.00 | 19 574.00 | |
110 Total Assets | 23 669.00 | 1 682.00 | 21 987.00 | 23 669.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11 212.00 | |||
136 Profit for the Year | 11 968.00 | |||
142 Total Equity - Total I | 2 758.00 | |||
166 Suppliers and related accounts | 5 964.00 | |||
172 Other debts | 13 267.00 | |||
176 Total debts | 19 231.00 | |||
180 Liabilities Total | 21 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 574.00 | 93 574.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 93 584.00 | 93 584.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 921.00 | 46 921.00 | ||
242 Other external expenses | 20 339.00 | 20 339.00 | ||
243 (including business tax) | 633.00 | 633.00 | ||
244 Taxes, duties and similar payments | 633.00 | 633.00 | ||
250 Staff compensation | 10 145.00 | 10 145.00 | ||
252 Social security contributions | 2 692.00 | 2 692.00 | ||
254 Depreciation and amortization | 879.00 | 879.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 81 616.00 | 81 616.00 | ||
270 Operating profit | 11 968.00 | 11 968.00 | ||
310 Profit or loss | 11 968.00 | 11 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 900.00 | 1 900.00 | ||
490 Total Fixed Assets (Gross Value) | 2 195.00 | 2 195.00 | ||
492 Total Fixed Assets (Increases) | 1 900.00 | 1 900.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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