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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : VERONIQUE BROCARD & CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2019-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| Name | VERONIQUE BROCARD & CIE |
| Siren | 839986502 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 142712 |
| Management number | 2018B13817 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 600.00 | 369.00 | 4 231.00 | 4 600.00 |
028 Tangible Assets | 3 329.00 | 1 668.00 | 1 661.00 | 3 329.00 |
044 Total Fixed Assets | 7 929.00 | 2 037.00 | 5 892.00 | 7 929.00 |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
084 Cash | 18 982.00 | 18 982.00 | 18 982.00 | |
096 Total Current Assets + Prepaid Expenses | 19 322.00 | 19 322.00 | 19 322.00 | |
110 Total Assets | 27 251.00 | 2 037.00 | 25 213.00 | 27 251.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 4 384.00 | |||
136 Profit for the Year | 15 130.00 | |||
142 Total Equity - Total I | 19 614.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 317.00 | |||
172 Other debts | 5 479.00 | |||
176 Total debts | 5 599.00 | |||
180 Liabilities Total | 25 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 27 000.00 | 30 720.00 | 27 000.00 | |
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 27 016.00 | 30 720.00 | 27 016.00 | |
242 Other external expenses | 7 870.00 | 10 024.00 | 7 870.00 | |
254 Depreciation and amortization | 1 346.00 | 691.00 | 1 346.00 | |
264 Total operating expenses | 9 216.00 | 10 715.00 | 9 216.00 | |
270 Operating profit | 17 800.00 | 20 005.00 | 17 800.00 | |
306 Income tax's | 2 670.00 | 3 331.00 | 2 670.00 | |
310 Profit or loss | 15 130.00 | 16 674.00 | 15 130.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 600.00 | 4 600.00 | ||
490 Total Fixed Assets (Gross Value) | 3 329.00 | 3 329.00 | ||
492 Total Fixed Assets (Increases) | 4 600.00 | 4 600.00 | ||
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