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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : BRIJAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-02-28 | Simplified |
| 2022-03-14 | Public | 2021-02-28 | Simplified |
| 2020-11-30 | Public | 2020-02-29 | Simplified |
| 2020-07-02 | Public | 2019-02-28 | Simplified |
| 2019-05-02 | Public | 2018-02-28 | Simplified |
| 2018-09-07 | Public | 2017-02-28 | Simplified |
| 2017-04-06 | Public | 2016-02-29 | Simplified |
| Name | BRIJAK |
| Siren | 417917853 |
| Closing | 2021-02-28 |
| Registry code | 6752 |
| Registration number | 4401 |
| Management number | 1998B00408 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 284.00 | 34 381.00 | 903.00 | 35 284.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 35 299.00 | 34 381.00 | 918.00 | 35 299.00 |
060 Merchandise inventory | 4 632.00 | 4 632.00 | 4 632.00 | |
068 Receivables – Trade and related accounts | 19 043.00 | 19 043.00 | 19 043.00 | |
072 Receivables – Other | 1 782.00 | 1 782.00 | 1 782.00 | |
084 Cash | 10 921.00 | 10 921.00 | 10 921.00 | |
092 Prepaid expenses | 1 048.00 | 1 048.00 | 1 048.00 | |
096 Total Current Assets + Prepaid Expenses | 37 426.00 | 37 426.00 | 37 426.00 | |
110 Total Assets | 72 725.00 | 34 381.00 | 38 344.00 | 72 725.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 8.00 | |||
136 Profit for the Year | 16 060.00 | |||
142 Total Equity - Total I | 24 553.00 | |||
166 Suppliers and related accounts | 5 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 825.00 | |||
172 Other debts | 8 459.00 | |||
176 Total debts | 13 791.00 | |||
180 Liabilities Total | 38 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 069.00 | 71 069.00 | ||
232 Total operating income excluding VAT | 71 069.00 | 71 069.00 | ||
234 Purchases of goods (including customs duties) | 40 557.00 | 40 557.00 | ||
236 Inventory change (goods) | 363.00 | 363.00 | ||
242 Other external expenses | 10 735.00 | 10 735.00 | ||
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
254 Depreciation and amortization | 301.00 | 301.00 | ||
264 Total operating expenses | 52 358.00 | 52 358.00 | ||
270 Operating profit | 18 710.00 | 18 710.00 | ||
280 Financial income | 271.00 | 271.00 | ||
290 Exceptional income | 19.00 | 19.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 850.00 | 2 850.00 | ||
310 Profit or loss | 16 060.00 | 16 060.00 | ||
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