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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : BRIGITTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | BRIGITTE |
| Siren | 389027160 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 22526 |
| Management number | 1992B03069 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 223.00 | 223.00 | 223.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 272.00 | 223.00 | 49.00 | 272.00 |
060 Merchandise inventory | 2 989.00 | 2 989.00 | 2 989.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 3 581.00 | 3 581.00 | 3 581.00 | |
096 Total Current Assets + Prepaid Expenses | 6 670.00 | 6 670.00 | 6 670.00 | |
110 Total Assets | 6 941.00 | 223.00 | 6 719.00 | 6 941.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -11 152.00 | |||
136 Profit for the Year | 5 798.00 | |||
142 Total Equity - Total I | 3 031.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 748.00 | |||
172 Other debts | 3 088.00 | |||
176 Total debts | 3 688.00 | |||
180 Liabilities Total | 6 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 143.00 | 11 143.00 | ||
232 Total operating income excluding VAT | 11 143.00 | 11 143.00 | ||
234 Purchases of goods (including customs duties) | 6 089.00 | 6 089.00 | ||
236 Inventory change (goods) | -1 914.00 | -1 914.00 | ||
242 Other external expenses | 1 453.00 | 1 453.00 | ||
244 Taxes, duties and similar payments | 2 303.00 | 2 303.00 | ||
254 Depreciation and amortization | 43.00 | 43.00 | ||
264 Total operating expenses | 7 974.00 | 7 974.00 | ||
270 Operating profit | 3 169.00 | 3 169.00 | ||
290 Exceptional income | 2 680.00 | 2 680.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
310 Profit or loss | 5 798.00 | 5 798.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 272.00 | 2 272.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
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