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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : BRIATTE D ANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Simplified |
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | BRIATTE D'ANNA |
| Siren | 331517292 |
| Closing | 2021-12-31 |
| Registry code | 1104 |
| Registration number | 849 |
| Management number | 1985B00007 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 106 714.00 | 106 714.00 | 106 714.00 | |
028 Tangible Assets | 6 150.00 | 5 666.00 | 484.00 | 6 150.00 |
044 Total Fixed Assets | 112 865.00 | 5 666.00 | 107 199.00 | 112 865.00 |
060 Merchandise inventory | 29 934.00 | 29 934.00 | 29 934.00 | |
068 Receivables – Trade and related accounts | 527.00 | 527.00 | 527.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 24 561.00 | 24 561.00 | 24 561.00 | |
092 Prepaid expenses | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 55 375.00 | 55 375.00 | 55 375.00 | |
110 Total Assets | 168 240.00 | 5 666.00 | 162 574.00 | 168 240.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 120 829.00 | |||
136 Profit for the Year | 21 821.00 | |||
142 Total Equity - Total I | 151 034.00 | |||
166 Suppliers and related accounts | 2 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 668.00 | |||
172 Other debts | 9 026.00 | |||
176 Total debts | 11 540.00 | |||
180 Liabilities Total | 162 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 653.00 | 69 653.00 | ||
218 Production of services sold - France | 101.00 | 101.00 | ||
226 Operating subsidies received | 6 753.00 | 6 753.00 | ||
232 Total operating income excluding VAT | 76 506.00 | 76 506.00 | ||
234 Purchases of goods (including customs duties) | 35 752.00 | 35 752.00 | ||
236 Inventory change (goods) | -2 549.00 | -2 549.00 | ||
242 Other external expenses | 18 022.00 | 18 022.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 723.00 | 723.00 | ||
254 Depreciation and amortization | 77.00 | 77.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 027.00 | 52 027.00 | ||
270 Operating profit | 24 480.00 | 24 480.00 | ||
306 Income tax's | 2 659.00 | 2 659.00 | ||
310 Profit or loss | 21 821.00 | 21 821.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 112 865.00 | 112 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 806.00 | 19 806.00 | ||
378 Amount of deductible VAT on goods and services | 8 272.00 | 8 272.00 | ||
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