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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : BRIE BOIS EALET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | BRIE BOIS EALET |
| Siren | 802654392 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 7275 |
| Management number | 2014B01224 |
| Activity code | 0240Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 BEAUTHEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 970.00 | 970.00 | 970.00 | |
092 Prepaid expenses | 654.00 | 654.00 | 654.00 | |
096 Total Current Assets + Prepaid Expenses | 1 625.00 | 1 625.00 | 1 625.00 | |
110 Total Assets | 1 625.00 | 1 625.00 | 1 625.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -2 016.00 | |||
142 Total Equity - Total I | -1 916.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 497.00 | |||
172 Other debts | 2 497.00 | |||
176 Total debts | 3 541.00 | |||
180 Liabilities Total | 1 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 541.00 | 11 541.00 | ||
230 Other income | 661.00 | 661.00 | ||
232 Total operating income excluding VAT | 12 202.00 | 12 202.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 740.00 | 4 740.00 | ||
242 Other external expenses | 9 225.00 | 9 225.00 | ||
243 (including business tax) | 254.00 | 254.00 | ||
244 Taxes, duties and similar payments | 254.00 | 254.00 | ||
264 Total operating expenses | 14 219.00 | 14 219.00 | ||
270 Operating profit | -2 016.00 | -2 016.00 | ||
310 Profit or loss | -2 016.00 | -2 016.00 | ||
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