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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : THE BRAND MANUFACTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | THE BRAND MANUFACTURE |
| Siren | 840016554 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 113859 |
| Management number | 2018B13736 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 112.00 | 3 796.00 | 3 316.00 | 7 112.00 |
040 Financial Assets | 580.00 | 580.00 | 580.00 | |
044 Total Fixed Assets | 7 692.00 | 3 796.00 | 3 896.00 | 7 692.00 |
068 Receivables – Trade and related accounts | 7 402.00 | 7 402.00 | 7 402.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 2 093.00 | 2 093.00 | 2 093.00 | |
096 Total Current Assets + Prepaid Expenses | 9 895.00 | 9 895.00 | 9 895.00 | |
110 Total Assets | 17 587.00 | 3 796.00 | 13 791.00 | 17 587.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 7 716.00 | |||
136 Profit for the Year | 1 206.00 | |||
142 Total Equity - Total I | 9 031.00 | |||
166 Suppliers and related accounts | 2 900.00 | |||
172 Other debts | 1 860.00 | |||
176 Total debts | 4 760.00 | |||
180 Liabilities Total | 13 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 115.00 | 31 115.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 31 117.00 | 31 117.00 | ||
242 Other external expenses | 27 884.00 | 27 884.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 1 513.00 | 1 513.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 29 475.00 | 29 475.00 | ||
270 Operating profit | 1 641.00 | 1 641.00 | ||
300 Exceptional expenses | 223.00 | 223.00 | ||
306 Income tax's | 213.00 | 213.00 | ||
310 Profit or loss | 1 206.00 | 1 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 066.00 | 1 066.00 | ||
482 INCREASES Financial Assets | 580.00 | 580.00 | ||
490 Total Fixed Assets (Gross Value) | 7 154.00 | 7 154.00 | ||
492 Total Fixed Assets (Increases) | 1 646.00 | 1 646.00 | ||
494 Total Fixed Assets (Decreases) | 1 108.00 | 1 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 601.00 | 5 601.00 | ||
378 Amount of deductible VAT on goods and services | 2 827.00 | 2 827.00 | ||
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