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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : BRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| Name | BRI |
| Siren | 851077255 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/031435 |
| Management number | 2019B04009 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69280 SAINTE-CONSORCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 330.00 | 330.00 | 330.00 | |
060 Merchandise inventory | 202 978.00 | 202 978.00 | 202 978.00 | |
072 Receivables – Other | 209.00 | 209.00 | 209.00 | |
084 Cash | 3 315.00 | 3 315.00 | 3 315.00 | |
096 Total Current Assets + Prepaid Expenses | 206 502.00 | 206 502.00 | 206 502.00 | |
110 Total Assets | 206 832.00 | 206 832.00 | 206 832.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 71 384.00 | |||
142 Total Equity - Total I | 72 384.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 256.00 | |||
172 Other debts | 109 066.00 | |||
176 Total debts | 134 448.00 | |||
180 Liabilities Total | 206 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 546 000.00 | 546 000.00 | ||
218 Production of services sold - France | 2 273.00 | 2 273.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 555 773.00 | 555 773.00 | ||
234 Purchases of goods (including customs duties) | 609 370.00 | 609 370.00 | ||
236 Inventory change (goods) | -202 975.00 | -202 975.00 | ||
242 Other external expenses | 54 252.00 | 54 252.00 | ||
243 (including business tax) | 874.00 | 874.00 | ||
244 Taxes, duties and similar payments | 7 663.00 | 7 663.00 | ||
264 Total operating expenses | 468 307.00 | 468 307.00 | ||
270 Operating profit | 87 467.00 | 87 467.00 | ||
280 Financial income | 152.00 | 152.00 | ||
294 Financial expenses | 2 500.00 | 2 500.00 | ||
306 Income tax's | 13 735.00 | 13 735.00 | ||
310 Profit or loss | 71 384.00 | 71 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 330.00 | 330.00 | ||
492 Total Fixed Assets (Increases) | 330.00 | 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 227.00 | 227.00 | ||
378 Amount of deductible VAT on goods and services | 26.00 | 26.00 | ||
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