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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : BRIGITTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | BRIGITTE |
| Siren | 389027160 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 38058 |
| Management number | 1992B03069 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 223.00 | 2 180.00 | 43.00 | 2 223.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 2 272.00 | 2 180.00 | 92.00 | 2 272.00 |
060 Merchandise inventory | 1 075.00 | 1 075.00 | 1 075.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 2 761.00 | 2 761.00 | 2 761.00 | |
096 Total Current Assets + Prepaid Expenses | 3 896.00 | 3 896.00 | 3 896.00 | |
110 Total Assets | 6 168.00 | 2 180.00 | 3 987.00 | 6 168.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -15 276.00 | |||
136 Profit for the Year | 4 124.00 | |||
142 Total Equity - Total I | -2 767.00 | |||
166 Suppliers and related accounts | 3 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 548.00 | |||
172 Other debts | 3 670.00 | |||
176 Total debts | 6 755.00 | |||
180 Liabilities Total | 3 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 381.00 | 7 381.00 | ||
218 Production of services sold - France | 1 647.00 | 1 647.00 | ||
226 Operating subsidies received | 1 200.00 | 1 200.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 10 244.00 | 10 244.00 | ||
234 Purchases of goods (including customs duties) | 3 779.00 | 3 779.00 | ||
236 Inventory change (goods) | -994.00 | -994.00 | ||
242 Other external expenses | 3 084.00 | 3 084.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 6 070.00 | 6 070.00 | ||
270 Operating profit | 4 174.00 | 4 174.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
310 Profit or loss | 4 124.00 | 4 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 272.00 | 2 272.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 567.00 | 1 567.00 | ||
378 Amount of deductible VAT on goods and services | 1 445.00 | 1 445.00 | ||
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