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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : LA BRULERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2015-12-31 | Complete |
| Name | LA BRULERIE |
| Siren | 345268668 |
| Closing | 2022-12-31 |
| Registry code | 7701 |
| Registration number | 3350 |
| Management number | 1988B00558 |
| Activity code | 1083Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 916.00 | 25 916.00 | 25 916.00 | |
014 Intangible Assets - Other | 132 807.00 | 64 882.00 | 67 925.00 | 132 807.00 |
044 Total Fixed Assets | 158 723.00 | 64 882.00 | 93 841.00 | 158 723.00 |
050 Raw materials, supplies, in progress | 1 044.00 | 1 044.00 | 1 044.00 | |
060 Merchandise inventory | 14 836.00 | 14 836.00 | 14 836.00 | |
064 Advances and down payments on orders | 108.00 | 108.00 | 108.00 | |
068 Receivables – Trade and related accounts | 34 173.00 | 34 173.00 | 34 173.00 | |
080 Sellable securities | 57 158.00 | 57 158.00 | 57 158.00 | |
096 Total Current Assets + Prepaid Expenses | 107 319.00 | 107 319.00 | 107 319.00 | |
110 Total Assets | 266 042.00 | 64 882.00 | 201 160.00 | 266 042.00 |
120 Share or Individual Capital | 24 392.00 | |||
126 Legal Reserve | 2 438.00 | |||
130 Regulated Reserves | 127 939.00 | |||
136 Profit for the Year | 2 210.00 | |||
142 Total Equity - Total I | 156 979.00 | |||
156 Loans and similar debts | 5 772.00 | |||
172 Other debts | 38 409.00 | |||
176 Total debts | 44 181.00 | |||
180 Liabilities Total | 201 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 249 785.00 | 249 785.00 | ||
232 Total operating income excluding VAT | 249 785.00 | 249 785.00 | ||
234 Purchases of goods (including customs duties) | 67 210.00 | 67 210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 462.00 | 3 462.00 | ||
240 Inventory changes (raw materials and supplies) | 4 448.00 | 4 448.00 | ||
242 Other external expenses | 46 262.00 | 46 262.00 | ||
244 Taxes, duties and similar payments | 1 287.00 | 1 287.00 | ||
250 Staff compensation | 60 319.00 | 60 319.00 | ||
252 Social security contributions | 20 411.00 | 20 411.00 | ||
254 Depreciation and amortization | 16 981.00 | 16 981.00 | ||
264 Total operating expenses | 220 380.00 | 220 380.00 | ||
270 Operating profit | 29 405.00 | 29 405.00 | ||
294 Financial expenses | 1 165.00 | 1 165.00 | ||
300 Exceptional expenses | 25 640.00 | 25 640.00 | ||
306 Income tax's | 390.00 | 390.00 | ||
310 Profit or loss | 2 210.00 | 2 210.00 | ||
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