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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : LES DELICES DE BRIIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| Name | LES DELICES DE BRIIS |
| Siren | 837570928 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 18243 |
| Management number | 2018B00781 |
| Activity code | 4724Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91640 Briis-sous-Forges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 740.00 | 3 740.00 | 3 740.00 | |
044 Total Fixed Assets | 3 740.00 | 3 740.00 | 3 740.00 | |
050 Raw materials, supplies, in progress | 787.00 | 787.00 | 787.00 | |
072 Receivables – Other | 26 157.00 | 26 157.00 | 26 157.00 | |
084 Cash | 5 852.00 | 5 852.00 | 5 852.00 | |
096 Total Current Assets + Prepaid Expenses | 32 796.00 | 32 796.00 | 32 796.00 | |
110 Total Assets | 36 536.00 | 36 536.00 | 36 536.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 15 610.00 | |||
136 Profit for the Year | 7 179.00 | |||
142 Total Equity - Total I | 24 439.00 | |||
166 Suppliers and related accounts | 2 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102.00 | |||
172 Other debts | 9 153.00 | |||
176 Total debts | 12 098.00 | |||
180 Liabilities Total | 36 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 184 452.00 | 184 452.00 | ||
232 Total operating income excluding VAT | 184 452.00 | 184 452.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83 253.00 | 83 253.00 | ||
240 Inventory changes (raw materials and supplies) | 103.00 | 103.00 | ||
242 Other external expenses | 52 027.00 | 52 027.00 | ||
250 Staff compensation | 38 520.00 | 38 520.00 | ||
252 Social security contributions | 1 951.00 | 1 951.00 | ||
264 Total operating expenses | 175 854.00 | 175 854.00 | ||
270 Operating profit | 8 598.00 | 8 598.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
306 Income tax's | 1 267.00 | 1 267.00 | ||
310 Profit or loss | 7 179.00 | 7 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 740.00 | 3 740.00 | ||
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