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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : BRIJAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-02-28 | Simplified |
| 2022-03-14 | Public | 2021-02-28 | Simplified |
| 2020-11-30 | Public | 2020-02-29 | Simplified |
| 2020-07-02 | Public | 2019-02-28 | Simplified |
| 2019-05-02 | Public | 2018-02-28 | Simplified |
| 2018-09-07 | Public | 2017-02-28 | Simplified |
| 2017-04-06 | Public | 2016-02-29 | Simplified |
| Name | BRIJAK |
| Siren | 417917853 |
| Closing | 2022-02-28 |
| Registry code | 6752 |
| Registration number | 1877 |
| Management number | 1998B00408 |
| Activity code | 4690Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57400 SARREBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 830.00 | 19 420.00 | 18 410.00 | 37 830.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 37 845.00 | 19 420.00 | 18 425.00 | 37 845.00 |
060 Merchandise inventory | 8 645.00 | 8 645.00 | 8 645.00 | |
064 Advances and down payments on orders | 492.00 | 492.00 | 492.00 | |
068 Receivables – Trade and related accounts | 9 240.00 | 9 240.00 | 9 240.00 | |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
084 Cash | 10 364.00 | 10 364.00 | 10 364.00 | |
096 Total Current Assets + Prepaid Expenses | 28 960.00 | 28 960.00 | 28 960.00 | |
110 Total Assets | 66 805.00 | 19 420.00 | 47 384.00 | 66 805.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 100.00 | |||
134 Retained Earnings | 69.00 | |||
136 Profit for the Year | 16 169.00 | |||
142 Total Equity - Total I | 25 722.00 | |||
166 Suppliers and related accounts | 1 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 965.00 | |||
172 Other debts | 20 545.00 | |||
176 Total debts | 21 663.00 | |||
180 Liabilities Total | 47 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 802.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 712.00 | 80 712.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 80 713.00 | 80 713.00 | ||
234 Purchases of goods (including customs duties) | 55 963.00 | 55 963.00 | ||
236 Inventory change (goods) | -4 013.00 | -4 013.00 | ||
242 Other external expenses | 11 718.00 | 11 718.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 772.00 | 772.00 | ||
254 Depreciation and amortization | 4 295.00 | 4 295.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 68 736.00 | 68 736.00 | ||
270 Operating profit | 11 976.00 | 11 976.00 | ||
280 Financial income | 31.00 | 31.00 | ||
290 Exceptional income | 7 016.00 | 7 016.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 853.00 | 2 853.00 | ||
310 Profit or loss | 16 169.00 | 16 169.00 | ||
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