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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : BRANCHE ET NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-09-30 | Simplified |
| Name | BRANCHE ET NATURE |
| Siren | 537910671 |
| Closing | 2021-09-30 |
| Registry code | 4401 |
| Registration number | 18689 |
| Management number | 2011B02765 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 6 564.00 | 3 932.00 | 2 632.00 | 6 564.00 |
040 Financial Assets | 747.00 | 747.00 | 747.00 | |
044 Total Fixed Assets | 17 311.00 | 3 932.00 | 13 379.00 | 17 311.00 |
060 Merchandise inventory | 7 734.00 | 7 734.00 | 7 734.00 | |
068 Receivables – Trade and related accounts | 43.00 | 43.00 | 43.00 | |
072 Receivables – Other | 1 102.00 | 1 102.00 | 1 102.00 | |
084 Cash | 55 802.00 | 55 802.00 | 55 802.00 | |
092 Prepaid expenses | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 64 891.00 | 64 891.00 | 64 891.00 | |
110 Total Assets | 82 202.00 | 3 932.00 | 78 270.00 | 82 202.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 110.00 | |||
136 Profit for the Year | 18 884.00 | |||
142 Total Equity - Total I | 40 495.00 | |||
156 Loans and similar debts | 2 262.00 | |||
166 Suppliers and related accounts | 7 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 833.00 | |||
172 Other debts | 27 786.00 | |||
176 Total debts | 37 775.00 | |||
180 Liabilities Total | 78 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 170 650.00 | 170 650.00 | ||
218 Production of services sold - France | 303.00 | 303.00 | ||
226 Operating subsidies received | 7 731.00 | 7 731.00 | ||
230 Other income | 88.00 | 88.00 | ||
232 Total operating income excluding VAT | 178 772.00 | 178 772.00 | ||
234 Purchases of goods (including customs duties) | 81 119.00 | 81 119.00 | ||
236 Inventory change (goods) | -812.00 | -812.00 | ||
242 Other external expenses | 30 920.00 | 30 920.00 | ||
243 (including business tax) | -12 321.00 | -12 321.00 | ||
244 Taxes, duties and similar payments | 1 254.00 | 1 254.00 | ||
250 Staff compensation | 42 883.00 | 42 883.00 | ||
252 Social security contributions | 79.00 | 79.00 | ||
254 Depreciation and amortization | 772.00 | 772.00 | ||
262 Other expenses | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 157 814.00 | 157 814.00 | ||
270 Operating profit | 20 958.00 | 20 958.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
306 Income tax's | 1 968.00 | 1 968.00 | ||
310 Profit or loss | 18 884.00 | 18 884.00 | ||
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