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BALANCE SHEET (
2020-12-18)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/045654 |
| Management number | 2015B03971 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 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 | 564.00 | 5 078.00 | 5 642.00 |
040 Financial Assets | 3 925.00 | 3 925.00 | 3 925.00 | |
044 Total Fixed Assets | 9 567.00 | 564.00 | 9 003.00 | 9 567.00 |
060 Merchandise inventory | 21 350.00 | 21 350.00 | 21 350.00 | |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 876.00 | 876.00 | 876.00 | |
096 Total Current Assets + Prepaid Expenses | 37 368.00 | 37 368.00 | 37 368.00 | |
110 Total Assets | 46 935.00 | 564.00 | 46 371.00 | 46 935.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -9 478.00 | |||
136 Profit for the Year | -2 683.00 | |||
142 Total Equity - Total I | -2 161.00 | |||
156 Loans and similar debts | 4 312.00 | |||
166 Suppliers and related accounts | 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 816.00 | |||
172 Other debts | 43 285.00 | |||
176 Total debts | 48 532.00 | |||
180 Liabilities Total | 46 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 7 187.00 | 7 187.00 | ||
210 Sales of goods - France | 46 187.00 | 46 187.00 | ||
232 Total operating income excluding VAT | 46 187.00 | 46 187.00 | ||
234 Purchases of goods (including customs duties) | 42 233.00 | 42 233.00 | ||
236 Inventory change (goods) | -7 350.00 | -7 350.00 | ||
242 Other external expenses | 33 416.00 | 33 416.00 | ||
244 Taxes, duties and similar payments | 521.00 | 521.00 | ||
254 Depreciation and amortization | 564.00 | 564.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 69 384.00 | 69 384.00 | ||
270 Operating profit | -23 197.00 | -23 197.00 | ||
290 Exceptional income | 20 514.00 | 20 514.00 | ||
310 Profit or loss | -2 683.00 | -2 683.00 | ||
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