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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : LA BRUMEUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2020-06-30 | Simplified |
| 2018-01-16 | Public | 2017-06-30 | Simplified |
| 2017-01-12 | Public | 2016-06-30 | Simplified |
| Name | LA BRUMEUSE |
| Siren | 794012740 |
| Closing | 2020-06-30 |
| Registry code | 7702 |
| Registration number | 1942 |
| Management number | 2013B01144 |
| Activity code | 4778C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 87.00 | 87.00 | 87.00 | |
028 Tangible Assets | 3 882.00 | 3 054.00 | 828.00 | 3 882.00 |
040 Financial Assets | 1 620.00 | 1 620.00 | 1 620.00 | |
044 Total Fixed Assets | 5 589.00 | 3 054.00 | 2 535.00 | 5 589.00 |
060 Merchandise inventory | 12 580.00 | 12 580.00 | 12 580.00 | |
072 Receivables – Other | 2 853.00 | 2 853.00 | 2 853.00 | |
080 Sellable securities | 11 782.00 | 11 782.00 | 11 782.00 | |
096 Total Current Assets + Prepaid Expenses | 27 215.00 | 27 215.00 | 27 215.00 | |
110 Total Assets | 32 804.00 | 3 054.00 | 29 750.00 | 32 804.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 2 849.00 | |||
136 Profit for the Year | 1 657.00 | |||
142 Total Equity - Total I | 17 706.00 | |||
172 Other debts | 12 045.00 | |||
176 Total debts | 12 045.00 | |||
180 Liabilities Total | 29 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 723.00 | 71 723.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 74 724.00 | 74 724.00 | ||
234 Purchases of goods (including customs duties) | 33 406.00 | 33 406.00 | ||
236 Inventory change (goods) | 3 346.00 | 3 346.00 | ||
242 Other external expenses | 17 385.00 | 17 385.00 | ||
244 Taxes, duties and similar payments | 687.00 | 687.00 | ||
250 Staff compensation | 15 089.00 | 15 089.00 | ||
252 Social security contributions | 450.00 | 450.00 | ||
254 Depreciation and amortization | 464.00 | 464.00 | ||
262 Other expenses | 1 948.00 | 1 948.00 | ||
264 Total operating expenses | 72 775.00 | 72 775.00 | ||
270 Operating profit | 1 949.00 | 1 949.00 | ||
306 Income tax's | 292.00 | 292.00 | ||
310 Profit or loss | 1 657.00 | 1 657.00 | ||
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