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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : BRIATTE D ANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Simplified |
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | BRIATTE D'ANNA |
| Siren | 331517292 |
| Closing | 2020-12-31 |
| Registry code | 1104 |
| Registration number | 1628 |
| Management number | 1985B00007 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 106 714.00 | 106 714.00 | 106 714.00 | |
028 Tangible Assets | 6 150.00 | 5 589.00 | 561.00 | 6 150.00 |
044 Total Fixed Assets | 112 865.00 | 5 589.00 | 107 276.00 | 112 865.00 |
060 Merchandise inventory | 27 386.00 | 27 386.00 | 27 386.00 | |
068 Receivables – Trade and related accounts | 448.00 | 448.00 | 448.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 29 397.00 | 29 397.00 | 29 397.00 | |
092 Prepaid expenses | 276.00 | 276.00 | 276.00 | |
096 Total Current Assets + Prepaid Expenses | 57 561.00 | 57 561.00 | 57 561.00 | |
110 Total Assets | 170 426.00 | 5 589.00 | 164 837.00 | 170 426.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 121 022.00 | |||
136 Profit for the Year | 25 806.00 | |||
142 Total Equity - Total I | 155 213.00 | |||
166 Suppliers and related accounts | 5 307.00 | |||
172 Other debts | 4 317.00 | |||
176 Total debts | 9 624.00 | |||
180 Liabilities Total | 164 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 647.00 | 68 647.00 | ||
218 Production of services sold - France | 107.00 | 107.00 | ||
226 Operating subsidies received | 8 920.00 | 8 920.00 | ||
232 Total operating income excluding VAT | 77 674.00 | 77 674.00 | ||
234 Purchases of goods (including customs duties) | 28 321.00 | 28 321.00 | ||
236 Inventory change (goods) | 2 254.00 | 2 254.00 | ||
242 Other external expenses | 17 556.00 | 17 556.00 | ||
243 (including business tax) | -5 921.00 | -5 921.00 | ||
244 Taxes, duties and similar payments | 677.00 | 677.00 | ||
254 Depreciation and amortization | 77.00 | 77.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 48 888.00 | 48 888.00 | ||
270 Operating profit | 28 786.00 | 28 786.00 | ||
306 Income tax's | 2 980.00 | 2 980.00 | ||
310 Profit or loss | 25 806.00 | 25 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 112 865.00 | 112 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 732.00 | 6 732.00 | ||
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