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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : BROUSSARD ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-03-31 | Simplified |
| Name | BROUSSARD ARCHITECTURE |
| Siren | 524173572 |
| Closing | 2020-03-31 |
| Registry code | 0602 |
| Registration number | 7370 |
| Management number | 2010B00865 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 578.00 | 3 743.00 | 3 835.00 | 7 578.00 |
044 Total Fixed Assets | 7 578.00 | 3 743.00 | 3 835.00 | 7 578.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 955.00 | 4 955.00 | 4 955.00 | |
084 Cash | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 5 036.00 | 5 036.00 | 5 036.00 | |
110 Total Assets | 12 614.00 | 3 743.00 | 8 871.00 | 12 614.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 488.00 | |||
136 Profit for the Year | -37 162.00 | |||
142 Total Equity - Total I | -1 574.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 10 445.00 | |||
176 Total debts | 10 445.00 | |||
180 Liabilities Total | 8 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -12 000.00 | 12 000.00 | -12 000.00 | |
230 Other income | -28 203.00 | 28 204.00 | -28 203.00 | |
232 Total operating income excluding VAT | -40 203.00 | 40 204.00 | -40 203.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7.00 | |||
242 Other external expenses | -2 880.00 | 50 066.00 | -2 880.00 | |
243 (including business tax) | -162.00 | -162.00 | ||
244 Taxes, duties and similar payments | -162.00 | 1 113.00 | -162.00 | |
252 Social security contributions | 4 850.00 | |||
254 Depreciation and amortization | 1 193.00 | |||
264 Total operating expenses | -3 042.00 | 57 229.00 | -3 042.00 | |
270 Operating profit | -37 162.00 | -17 025.00 | -37 162.00 | |
290 Exceptional income | 1 920.00 | |||
300 Exceptional expenses | 1 890.00 | |||
310 Profit or loss | -37 162.00 | -16 995.00 | -37 162.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 578.00 | 7 578.00 | ||
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