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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : BRICKS AND BAGELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | BRICKS AND BAGELS |
| Siren | 820205995 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 6516 |
| Management number | 2016B00894 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 080.00 | 2 718.00 | 1 362.00 | 4 080.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 095.00 | 2 718.00 | 1 377.00 | 4 095.00 |
060 Merchandise inventory | 997.00 | 997.00 | 997.00 | |
072 Receivables – Other | 4 802.00 | 4 802.00 | 4 802.00 | |
084 Cash | 1 329.00 | 1 329.00 | 1 329.00 | |
096 Total Current Assets + Prepaid Expenses | 7 128.00 | 7 128.00 | 7 128.00 | |
110 Total Assets | 11 223.00 | 2 718.00 | 8 505.00 | 11 223.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 756.00 | |||
136 Profit for the Year | -12 135.00 | |||
142 Total Equity - Total I | -9 379.00 | |||
156 Loans and similar debts | 2 751.00 | |||
166 Suppliers and related accounts | 1 579.00 | |||
172 Other debts | 13 897.00 | |||
174 Prepaid income | -343.00 | |||
176 Total debts | 17 884.00 | |||
180 Liabilities Total | 8 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 693.00 | 6.00 | 83 693.00 | |
230 Other income | 343.00 | 343.00 | ||
232 Total operating income excluding VAT | 84 036.00 | 84 036.00 | ||
234 Purchases of goods (including customs duties) | 25 679.00 | 25 679.00 | ||
236 Inventory change (goods) | -313.00 | -313.00 | ||
242 Other external expenses | 20 074.00 | 20 074.00 | ||
244 Taxes, duties and similar payments | 4 281.00 | 4 281.00 | ||
250 Staff compensation | 38 696.00 | 38 696.00 | ||
252 Social security contributions | 6 702.00 | 6 702.00 | ||
254 Depreciation and amortization | 1 036.00 | 1 036.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 96 171.00 | 96 171.00 | ||
270 Operating profit | -12 135.00 | -12 135.00 | ||
310 Profit or loss | -12 135.00 | -12 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 095.00 | 4 095.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 369.00 | 8 369.00 | ||
378 Amount of deductible VAT on goods and services | 4 810.00 | 4 810.00 | ||
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