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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : BRIJAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-02-28 | Simplified |
| 2022-03-14 | Public | 2021-02-28 | Simplified |
| 2020-11-30 | Public | 2020-02-29 | Simplified |
| 2020-07-02 | Public | 2019-02-28 | Simplified |
| 2019-05-02 | Public | 2018-02-28 | Simplified |
| 2018-09-07 | Public | 2017-02-28 | Simplified |
| 2017-04-06 | Public | 2016-02-29 | Simplified |
| Name | BRIJAK |
| Siren | 417917853 |
| Closing | 2020-02-29 |
| Registry code | 6752 |
| Registration number | 18848 |
| Management number | 1998B00408 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 130.00 | 44 857.00 | 273.00 | 45 130.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 45 145.00 | 44 857.00 | 288.00 | 45 145.00 |
060 Merchandise inventory | 4 996.00 | 4 996.00 | 4 996.00 | |
068 Receivables – Trade and related accounts | 10 731.00 | 10 731.00 | 10 731.00 | |
072 Receivables – Other | 297.00 | 297.00 | 297.00 | |
084 Cash | 11 018.00 | 11 018.00 | 11 018.00 | |
092 Prepaid expenses | 1 099.00 | 1 099.00 | 1 099.00 | |
096 Total Current Assets + Prepaid Expenses | 28 141.00 | 28 141.00 | 28 141.00 | |
110 Total Assets | 73 286.00 | 44 857.00 | 28 429.00 | 73 286.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 800.00 | |||
134 Retained Earnings | 45.00 | |||
136 Profit for the Year | 4 064.00 | |||
142 Total Equity - Total I | 16 293.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 5 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 690.00 | |||
172 Other debts | 6 478.00 | |||
176 Total debts | 12 137.00 | |||
180 Liabilities Total | 28 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 577.00 | 58 577.00 | ||
232 Total operating income excluding VAT | 58 577.00 | 58 577.00 | ||
234 Purchases of goods (including customs duties) | 33 814.00 | 33 814.00 | ||
236 Inventory change (goods) | 1 127.00 | 1 127.00 | ||
242 Other external expenses | 13 943.00 | 13 943.00 | ||
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
254 Depreciation and amortization | 3 868.00 | 3 868.00 | ||
264 Total operating expenses | 53 156.00 | 53 156.00 | ||
270 Operating profit | 5 421.00 | 5 421.00 | ||
294 Financial expenses | 550.00 | 550.00 | ||
306 Income tax's | 813.00 | 813.00 | ||
310 Profit or loss | 4 064.00 | 4 064.00 | ||
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