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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : BRODERIE BEBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| Name | BRODERIE BEBE |
| Siren | 883328379 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 137791 |
| Management number | 2020B10881 |
| Activity code | 4751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 520.00 | 3 520.00 | 3 520.00 | |
084 Cash | 4 308.00 | 4 308.00 | 4 308.00 | |
096 Total Current Assets + Prepaid Expenses | 7 828.00 | 7 828.00 | 7 828.00 | |
110 Total Assets | 7 828.00 | 7 828.00 | 7 828.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 500.00 | |||
142 Total Equity - Total I | 6 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 519.00 | |||
172 Other debts | 1 328.00 | |||
176 Total debts | 1 328.00 | |||
180 Liabilities Total | 7 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 610.00 | 14 610.00 | ||
218 Production of services sold - France | 2 270.00 | 2 270.00 | ||
230 Other income | 186.00 | 186.00 | ||
232 Total operating income excluding VAT | 17 066.00 | 17 066.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 339.00 | 8 339.00 | ||
240 Inventory changes (raw materials and supplies) | -3 520.00 | -3 520.00 | ||
242 Other external expenses | 5 700.00 | 5 700.00 | ||
244 Taxes, duties and similar payments | 1 047.00 | 1 047.00 | ||
264 Total operating expenses | 11 566.00 | 11 566.00 | ||
270 Operating profit | 5 500.00 | 5 500.00 | ||
310 Profit or loss | 5 500.00 | 5 500.00 | ||
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