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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : LA BRIE STOCKAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | LA BRIE STOCKAGE |
| Siren | 533358586 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 16098 |
| Management number | 2011B01220 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77440 LE PLESSIS-PLACY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 522.00 | 2 522.00 | 2 522.00 | |
044 Total Fixed Assets | 2 522.00 | 2 522.00 | 2 522.00 | |
064 Advances and down payments on orders | 478.00 | 478.00 | 478.00 | |
068 Receivables – Trade and related accounts | 2 046.00 | 2 046.00 | 2 046.00 | |
072 Receivables – Other | 20 147.00 | 20 147.00 | 20 147.00 | |
084 Cash | 27 153.00 | 27 153.00 | 27 153.00 | |
096 Total Current Assets + Prepaid Expenses | 49 824.00 | 49 824.00 | 49 824.00 | |
110 Total Assets | 52 345.00 | 2 522.00 | 49 824.00 | 52 345.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 34 838.00 | |||
136 Profit for the Year | 522.00 | |||
142 Total Equity - Total I | 46 360.00 | |||
166 Suppliers and related accounts | 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 028.00 | |||
172 Other debts | 2 579.00 | |||
176 Total debts | 3 463.00 | |||
180 Liabilities Total | 49 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 801.00 | 19 801.00 | ||
222 Inventory production | -2 904.00 | -2 904.00 | ||
232 Total operating income excluding VAT | 16 898.00 | 16 898.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 065.00 | 13 065.00 | ||
242 Other external expenses | 2 679.00 | 2 679.00 | ||
243 (including business tax) | 540.00 | 540.00 | ||
244 Taxes, duties and similar payments | 540.00 | 540.00 | ||
264 Total operating expenses | 16 284.00 | 16 284.00 | ||
270 Operating profit | 614.00 | 614.00 | ||
306 Income tax's | 92.00 | 92.00 | ||
310 Profit or loss | 522.00 | 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 522.00 | 2 522.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 960.00 | 3 960.00 | ||
378 Amount of deductible VAT on goods and services | 3 077.00 | 3 077.00 | ||
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