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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : BRIDES IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2021-06-30 | Simplified |
| Name | BRIDES IMMOBILIER |
| Siren | 454067513 |
| Closing | 2021-06-30 |
| Registry code | 7301 |
| Registration number | 218 |
| Management number | 2004B50306 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73570 Brides-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 942.00 | 6 942.00 | 6 942.00 | |
028 Tangible Assets | 70 005.00 | 64 811.00 | 5 194.00 | 70 005.00 |
040 Financial Assets | 19 525.00 | 19 525.00 | 19 525.00 | |
044 Total Fixed Assets | 96 472.00 | 71 753.00 | 24 719.00 | 96 472.00 |
064 Advances and down payments on orders | 1 079.00 | 1 079.00 | 1 079.00 | |
068 Receivables – Trade and related accounts | 6 125.00 | 6 125.00 | 6 125.00 | |
072 Receivables – Other | 16 280.00 | 16 280.00 | 16 280.00 | |
084 Cash | 51 941.00 | 51 941.00 | 51 941.00 | |
092 Prepaid expenses | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 75 568.00 | 75 568.00 | 75 568.00 | |
110 Total Assets | 172 040.00 | 71 753.00 | 100 287.00 | 172 040.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 37 898.00 | |||
136 Profit for the Year | 13 708.00 | |||
142 Total Equity - Total I | 60 406.00 | |||
166 Suppliers and related accounts | 13 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 931.00 | |||
172 Other debts | 26 651.00 | |||
176 Total debts | 39 881.00 | |||
180 Liabilities Total | 100 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 129.00 | 155 129.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 156 656.00 | 156 656.00 | ||
242 Other external expenses | 74 132.00 | 74 132.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 1 010.00 | 1 010.00 | ||
250 Staff compensation | 46 042.00 | 46 042.00 | ||
252 Social security contributions | 16 626.00 | 16 626.00 | ||
254 Depreciation and amortization | 1 087.00 | 1 087.00 | ||
262 Other expenses | 1 896.00 | 1 896.00 | ||
264 Total operating expenses | 140 794.00 | 140 794.00 | ||
270 Operating profit | 15 862.00 | 15 862.00 | ||
306 Income tax's | 2 154.00 | 2 154.00 | ||
310 Profit or loss | 13 708.00 | 13 708.00 | ||
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