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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : La Brocante du Siège - Rempaillage, Cannage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | La Brocante du Siege - Rempaillage, Cannage |
| Siren | 501765598 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1287 |
| Management number | 2010B00319 |
| Activity code | 9524Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Pézenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 279.00 | 2 279.00 | 2 279.00 | |
044 Total Fixed Assets | 2 279.00 | 2 279.00 | 2 279.00 | |
050 Raw materials, supplies, in progress | 6 471.00 | 6 471.00 | 6 471.00 | |
060 Merchandise inventory | 400.00 | 400.00 | 400.00 | |
084 Cash | 1 487.00 | 1 487.00 | 1 487.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 358.00 | 8 358.00 | 8 358.00 | |
110 Total Assets | 10 637.00 | 2 279.00 | 8 358.00 | 10 637.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -76 830.00 | |||
136 Profit for the Year | 925.00 | |||
142 Total Equity - Total I | -74 905.00 | |||
156 Loans and similar debts | 335.00 | |||
166 Suppliers and related accounts | 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 878.00 | |||
172 Other debts | 82 571.00 | |||
176 Total debts | 83 264.00 | |||
180 Liabilities Total | 8 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 650.00 | 12 030.00 | 9 650.00 | |
218 Production of services sold - France | 1 420.00 | 1 548.00 | 1 420.00 | |
230 Other income | 683.00 | |||
232 Total operating income excluding VAT | 11 070.00 | 14 261.00 | 11 070.00 | |
234 Purchases of goods (including customs duties) | 400.00 | 1 511.00 | 400.00 | |
236 Inventory change (goods) | 1 122.00 | 778.00 | 1 122.00 | |
238 Purchases of raw materials and other supplies (including royalties | 567.00 | 1 499.00 | 567.00 | |
240 Inventory changes (raw materials and supplies) | -1 291.00 | -1 300.00 | -1 291.00 | |
242 Other external expenses | 5 900.00 | 11 185.00 | 5 900.00 | |
243 (including business tax) | 1 201.00 | 1 201.00 | ||
244 Taxes, duties and similar payments | 1 870.00 | 1 424.00 | 1 870.00 | |
252 Social security contributions | 1 462.00 | 543.00 | 1 462.00 | |
254 Depreciation and amortization | 108.00 | 230.00 | 108.00 | |
262 Other expenses | 4.00 | 11.00 | 4.00 | |
264 Total operating expenses | 10 142.00 | 15 881.00 | 10 142.00 | |
270 Operating profit | 928.00 | -1 620.00 | 928.00 | |
294 Financial expenses | 3.00 | 10.00 | 3.00 | |
310 Profit or loss | 925.00 | -1 630.00 | 925.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 279.00 | 2 279.00 | ||
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