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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : BIRMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| Name | BIRMAN |
| Siren | 403813579 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/007445 |
| Management number | 1996B00618 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 784.00 | 19 513.00 | 29 270.00 | 48 784.00 |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 48 892.00 | 19 513.00 | 29 378.00 | 48 892.00 |
068 Receivables – Trade and related accounts | 4 616.00 | 4 616.00 | 4 616.00 | |
072 Receivables – Other | 7 840.00 | 7 840.00 | 7 840.00 | |
084 Cash | 2 564.00 | 2 564.00 | 2 564.00 | |
096 Total Current Assets + Prepaid Expenses | 15 019.00 | 15 019.00 | 15 019.00 | |
110 Total Assets | 63 911.00 | 19 513.00 | 44 397.00 | 63 911.00 |
120 Share or Individual Capital | 48 784.00 | |||
126 Legal Reserve | 4 878.00 | |||
134 Retained Earnings | -1 033 459.00 | |||
136 Profit for the Year | -7 064.00 | |||
142 Total Equity - Total I | -986 861.00 | |||
166 Suppliers and related accounts | 34 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 990 480.00 | |||
172 Other debts | 996 472.00 | |||
176 Total debts | 1 031 258.00 | |||
180 Liabilities Total | 44 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 024.00 | 2 024.00 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
230 Other income | 979.00 | 979.00 | ||
232 Total operating income excluding VAT | 39 003.00 | 39 003.00 | ||
234 Purchases of goods (including customs duties) | 2 286.00 | 2 286.00 | ||
236 Inventory change (goods) | 7 859.00 | 7 859.00 | ||
242 Other external expenses | 15 361.00 | 15 361.00 | ||
243 (including business tax) | 628.00 | 628.00 | ||
244 Taxes, duties and similar payments | 678.00 | 678.00 | ||
250 Staff compensation | 9 041.00 | 9 041.00 | ||
252 Social security contributions | 5 919.00 | 5 919.00 | ||
254 Depreciation and amortization | 4 878.00 | 4 878.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 46 067.00 | 46 067.00 | ||
270 Operating profit | -7 064.00 | -7 064.00 | ||
310 Profit or loss | -7 064.00 | -7 064.00 | ||
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