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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS BRIZARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-28 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-16 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-30 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-29 | Partially confidential | 2018-06-30 | Simplified |
| Name | ETABLISSEMENTS BRIZARD |
| Siren | 348001447 |
| Closing | 2020-06-30 |
| Registry code | 1402 |
| Registration number | 8013 |
| Management number | 1988B00355 |
| Activity code | 4674B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14210 Tourville-sur-Odon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 800.00 | 22 800.00 | 22 800.00 | |
028 Tangible Assets | 214 144.00 | 197 185.00 | 16 958.00 | 214 144.00 |
040 Financial Assets | 3 197.00 | 3 197.00 | 3 197.00 | |
044 Total Fixed Assets | 240 141.00 | 197 185.00 | 42 956.00 | 240 141.00 |
060 Merchandise inventory | 181 247.00 | 24 308.00 | 156 938.00 | 181 247.00 |
064 Advances and down payments on orders | 9 673.00 | 9 673.00 | 9 673.00 | |
068 Receivables – Trade and related accounts | 41 463.00 | 41 463.00 | 41 463.00 | |
072 Receivables – Other | 41 292.00 | 41 292.00 | 41 292.00 | |
084 Cash | 123 866.00 | 123 866.00 | 123 866.00 | |
092 Prepaid expenses | 2 975.00 | 2 975.00 | 2 975.00 | |
096 Total Current Assets + Prepaid Expenses | 400 516.00 | 24 308.00 | 376 208.00 | 400 516.00 |
110 Total Assets | 640 657.00 | 221 494.00 | 419 163.00 | 640 657.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 261 123.00 | |||
136 Profit for the Year | 6 418.00 | |||
142 Total Equity - Total I | 275 926.00 | |||
156 Loans and similar debts | 9 133.00 | |||
164 Advances and down payments received on current orders | 46 476.00 | |||
166 Suppliers and related accounts | 48 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 314.00 | |||
172 Other debts | 39 333.00 | |||
176 Total debts | 143 238.00 | |||
180 Liabilities Total | 419 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 952.00 | |||
195 Of which payables due in more than one year | 4 075.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 994.00 | 3 994.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 925.00 | 1 925.00 | ||
482 INCREASES Financial Assets | 34.00 | 34.00 | ||
490 Total Fixed Assets (Gross Value) | 236 674.00 | 236 674.00 | ||
492 Total Fixed Assets (Increases) | 5 952.00 | 5 952.00 | ||
494 Total Fixed Assets (Decreases) | 2 485.00 | 2 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 370.00 | 49 370.00 | ||
378 Amount of deductible VAT on goods and services | 85 006.00 | 85 006.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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