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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : BRUCE GOLDSMITH DESIGN GMBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Complete |
| 2022-05-18 | Public | 2020-12-31 | Bank |
| Name | BRUCE GOLDSMITH DESIGN GMBH |
| Siren | 818171837 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2023/000464 |
| Management number | 2016B00108 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06520 GRASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 190.00 | |||
AT Other tangible assets | 24 004.00 | |||
BJ TOTAL (I) | 25 194.00 | |||
BT Goods | 601 270.00 | |||
BZ Other receivables | 248 019.00 | |||
CD Marketable securities | 1.00 | |||
CF Cash and cash equivalents | 165 853.00 | |||
CJ TOTAL (II) | 1 015 144.00 | |||
CO Grand total (0 to V) | 1 040 338.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | ||
DG Other reserves | 2 002.00 | 2 002.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 002.00 | 2 002.00 | ||
DR TOTAL (IV) | 55 024.00 | 55 024.00 | ||
EA Other liabilities | 334 220.00 | 334 220.00 | ||
EE Grand total (I to V) | 1 067 608.00 | 1 067 608.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 4 970 787.00 | |||
FJ Net sales | 4 970 787.00 | |||
FQ Other income | 12 239.00 | |||
FS Purchases of goods (including customs duties) | 4.00 | |||
FU Purchases of raw materials and other supplies | 3 461 141.00 | |||
FW Other purchases and external expenses | 20 280.00 | |||
FY Salaries and Wages | 333 003.00 | |||
GE Other Expenses | 2 912.00 | |||
GG - OPERATING RESULT (I - II) | 210 972.00 | |||
GL Other interest and similar income | 1 004.00 | |||
GR Interest and similar expenses | 4 563.00 | |||
GV - FINANCIAL INCOME (V - VI) | -15 975.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 194 997.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 154 087.00 | 188.00 | 154 087.00 | |
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