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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : O' BRAZERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| Name | O' BRAZERS |
| Siren | 829458462 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36405 |
| Management number | 2017B04652 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 948.00 | 4 379.00 | 6 569.00 | 10 948.00 |
044 Total Fixed Assets | 10 948.00 | 4 379.00 | 6 569.00 | 10 948.00 |
072 Receivables – Other | 9 939.00 | 9 939.00 | 9 939.00 | |
084 Cash | 1 096.00 | 1 096.00 | 1 096.00 | |
096 Total Current Assets + Prepaid Expenses | 11 035.00 | 11 035.00 | 11 035.00 | |
110 Total Assets | 21 983.00 | 4 379.00 | 17 604.00 | 21 983.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 899.00 | |||
136 Profit for the Year | -3 578.00 | |||
142 Total Equity - Total I | 4 522.00 | |||
166 Suppliers and related accounts | 5 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 045.00 | |||
172 Other debts | 8 045.00 | |||
176 Total debts | 13 082.00 | |||
180 Liabilities Total | 17 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 143.00 | 74 143.00 | ||
232 Total operating income excluding VAT | 74 143.00 | 74 143.00 | ||
234 Purchases of goods (including customs duties) | 43 963.00 | 43 963.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 177.00 | 3 177.00 | ||
242 Other external expenses | 26 687.00 | 26 687.00 | ||
244 Taxes, duties and similar payments | 1 039.00 | 1 039.00 | ||
254 Depreciation and amortization | 2 190.00 | 2 190.00 | ||
264 Total operating expenses | 77 056.00 | 77 056.00 | ||
270 Operating profit | -2 912.00 | -2 912.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 576.00 | 576.00 | ||
310 Profit or loss | -3 578.00 | -3 578.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 948.00 | 10 948.00 | ||
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