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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : BRIN D LUXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BRIN D'LUXE |
| Siren | 448448720 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 7735 |
| Management number | 2003B00553 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 58 518.00 | 54 652.00 | 3 866.00 | 58 518.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 65 418.00 | 54 652.00 | 10 766.00 | 65 418.00 |
050 Raw materials, supplies, in progress | 8 584.00 | 8 584.00 | 8 584.00 | |
072 Receivables – Other | 1 948.00 | 1 948.00 | 1 948.00 | |
084 Cash | 31 727.00 | 31 727.00 | 31 727.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 42 263.00 | 42 263.00 | 42 263.00 | |
110 Total Assets | 107 681.00 | 54 652.00 | 53 029.00 | 107 681.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 12 653.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -4 582.00 | |||
142 Total Equity - Total I | 16 321.00 | |||
156 Loans and similar debts | 13 022.00 | |||
166 Suppliers and related accounts | 4 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 146.00 | |||
172 Other debts | 18 912.00 | |||
176 Total debts | 36 708.00 | |||
180 Liabilities Total | 53 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 845.00 | 2 589.00 | 3 845.00 | |
218 Production of services sold - France | 96 785.00 | 79 939.00 | 96 785.00 | |
226 Operating subsidies received | 2 593.00 | 15 618.00 | 2 593.00 | |
230 Other income | 8.00 | 8 675.00 | 8.00 | |
232 Total operating income excluding VAT | 103 231.00 | 106 821.00 | 103 231.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 555.00 | 10 907.00 | 13 555.00 | |
240 Inventory changes (raw materials and supplies) | -3 415.00 | 1 220.00 | -3 415.00 | |
242 Other external expenses | 26 622.00 | 27 074.00 | 26 622.00 | |
243 (including business tax) | 1 344.00 | 1 344.00 | ||
244 Taxes, duties and similar payments | 5 774.00 | 3 247.00 | 5 774.00 | |
250 Staff compensation | 46 042.00 | 43 117.00 | 46 042.00 | |
252 Social security contributions | 18 679.00 | 9 588.00 | 18 679.00 | |
254 Depreciation and amortization | 545.00 | 492.00 | 545.00 | |
262 Other expenses | 1.00 | 71.00 | 1.00 | |
264 Total operating expenses | 107 803.00 | 95 716.00 | 107 803.00 | |
270 Operating profit | -4 572.00 | 11 105.00 | -4 572.00 | |
290 Exceptional income | 122.00 | 122.00 | ||
294 Financial expenses | 132.00 | 102.00 | 132.00 | |
310 Profit or loss | -4 582.00 | 11 003.00 | -4 582.00 | |
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