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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : BRIATTE D ANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Simplified |
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | BRIATTE D'ANNA |
| Siren | 331517292 |
| Closing | 2022-12-31 |
| Registry code | 1104 |
| Registration number | 536 |
| Management number | 1985B00007 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 106 714.00 | 106 714.00 | 106 714.00 | |
028 Tangible Assets | 6 150.00 | 5 743.00 | 407.00 | 6 150.00 |
044 Total Fixed Assets | 112 865.00 | 5 743.00 | 107 122.00 | 112 865.00 |
060 Merchandise inventory | 26 253.00 | 26 253.00 | 26 253.00 | |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
084 Cash | 21 279.00 | 21 279.00 | 21 279.00 | |
092 Prepaid expenses | 323.00 | 323.00 | 323.00 | |
096 Total Current Assets + Prepaid Expenses | 48 655.00 | 48 655.00 | 48 655.00 | |
110 Total Assets | 161 519.00 | 5 743.00 | 155 776.00 | 161 519.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 116 649.00 | |||
136 Profit for the Year | 17 754.00 | |||
142 Total Equity - Total I | 142 788.00 | |||
166 Suppliers and related accounts | 3 506.00 | |||
172 Other debts | 9 482.00 | |||
176 Total debts | 12 988.00 | |||
180 Liabilities Total | 155 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 431.00 | 75 431.00 | ||
218 Production of services sold - France | 103.00 | 103.00 | ||
232 Total operating income excluding VAT | 75 534.00 | 75 534.00 | ||
234 Purchases of goods (including customs duties) | 32 377.00 | 32 377.00 | ||
236 Inventory change (goods) | 3 681.00 | 3 681.00 | ||
242 Other external expenses | 17 755.00 | 17 755.00 | ||
243 (including business tax) | -5 861.00 | -5 861.00 | ||
244 Taxes, duties and similar payments | 756.00 | 756.00 | ||
254 Depreciation and amortization | 77.00 | 77.00 | ||
264 Total operating expenses | 54 647.00 | 54 647.00 | ||
270 Operating profit | 20 887.00 | 20 887.00 | ||
306 Income tax's | 3 133.00 | 3 133.00 | ||
310 Profit or loss | 17 754.00 | 17 754.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 112 865.00 | 112 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 253.00 | 20 253.00 | ||
378 Amount of deductible VAT on goods and services | 7 560.00 | 7 560.00 | ||
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