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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : PROFIL BRODERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-26 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | PROFIL BRODERIE |
| Siren | 352763288 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 417 |
| Management number | 1989B00190 |
| Activity code | 1399Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47000 Agen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 265.00 | 265.00 | 265.00 | |
028 Tangible Assets | 53 503.00 | 47 655.00 | 5 848.00 | 53 503.00 |
040 Financial Assets | 436.00 | 436.00 | 436.00 | |
044 Total Fixed Assets | 54 204.00 | 47 920.00 | 6 284.00 | 54 204.00 |
050 Raw materials, supplies, in progress | 13 655.00 | 13 655.00 | 13 655.00 | |
068 Receivables – Trade and related accounts | 7 860.00 | 210.00 | 7 650.00 | 7 860.00 |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 430.00 | 430.00 | 430.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 22 066.00 | 210.00 | 21 855.00 | 22 066.00 |
110 Total Assets | 76 270.00 | 48 130.00 | 28 140.00 | 76 270.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 776.00 | |||
134 Retained Earnings | 6 530.00 | |||
136 Profit for the Year | -21 303.00 | |||
142 Total Equity - Total I | 4 388.00 | |||
156 Loans and similar debts | 6 341.00 | |||
166 Suppliers and related accounts | 8 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 8 973.00 | |||
174 Prepaid income | ||||
176 Total debts | 23 751.00 | |||
180 Liabilities Total | 28 140.00 | |||
195 Of which payables due in more than one year | 1 224.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 204.00 | 54 204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 648.00 | 27 648.00 | ||
378 Amount of deductible VAT on goods and services | 16 902.00 | 16 902.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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