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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : BRIAT MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | BRIAT MACONNERIE |
| Siren | 794181271 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 3463 |
| Management number | 2013B00322 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04260 Allos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 823.00 | 7 076.00 | 747.00 | 7 823.00 |
040 Financial Assets | 107.00 | 107.00 | 107.00 | |
044 Total Fixed Assets | 7 930.00 | 7 076.00 | 854.00 | 7 930.00 |
068 Receivables – Trade and related accounts | 1 429.00 | 1 030.00 | 399.00 | 1 429.00 |
072 Receivables – Other | 3 426.00 | 3 426.00 | 3 426.00 | |
084 Cash | 21 827.00 | 21 827.00 | 21 827.00 | |
092 Prepaid expenses | 907.00 | 907.00 | 907.00 | |
096 Total Current Assets + Prepaid Expenses | 27 589.00 | 1 030.00 | 26 559.00 | 27 589.00 |
110 Total Assets | 35 520.00 | 8 106.00 | 27 413.00 | 35 520.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 10 587.00 | |||
136 Profit for the Year | 3 659.00 | |||
142 Total Equity - Total I | 14 796.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 864.00 | |||
172 Other debts | 11 005.00 | |||
176 Total debts | 12 617.00 | |||
180 Liabilities Total | 27 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 950.00 | 24 695.00 | 45 950.00 | |
226 Operating subsidies received | 1 500.00 | 3 000.00 | 1 500.00 | |
230 Other income | 621.00 | 621.00 | ||
232 Total operating income excluding VAT | 48 071.00 | 27 695.00 | 48 071.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 859.00 | 3 133.00 | 7 859.00 | |
240 Inventory changes (raw materials and supplies) | 252.00 | |||
242 Other external expenses | 10 669.00 | 9 140.00 | 10 669.00 | |
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 346.00 | 632.00 | 346.00 | |
250 Staff compensation | 18 710.00 | 4 285.00 | 18 710.00 | |
252 Social security contributions | 5 121.00 | 4 580.00 | 5 121.00 | |
254 Depreciation and amortization | 133.00 | 76.00 | 133.00 | |
256 Provisions | 1 030.00 | 1 030.00 | ||
262 Other expenses | 545.00 | 545.00 | ||
264 Total operating expenses | 44 414.00 | 22 098.00 | 44 414.00 | |
270 Operating profit | 3 658.00 | 5 597.00 | 3 658.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | 3 659.00 | 5 599.00 | 3 659.00 | |
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