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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : CASA BROUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-02-02 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | CASA BROUSSE |
| Siren | 492055058 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/030749 |
| Management number | 2006B04292 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 118 547.00 | 1 197.00 | 117 350.00 | 118 547.00 |
044 Total Fixed Assets | 118 547.00 | 1 197.00 | 117 350.00 | 118 547.00 |
068 Receivables – Trade and related accounts | 9 162.00 | 9 162.00 | 9 162.00 | |
072 Receivables – Other | 8 571.00 | 8 571.00 | 8 571.00 | |
084 Cash | 287 743.00 | 287 743.00 | 287 743.00 | |
096 Total Current Assets + Prepaid Expenses | 305 476.00 | 305 476.00 | 305 476.00 | |
110 Total Assets | 424 023.00 | 1 197.00 | 422 826.00 | 424 023.00 |
120 Share or Individual Capital | 42 500.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 284 177.00 | |||
136 Profit for the Year | -30 144.00 | |||
142 Total Equity - Total I | 301 533.00 | |||
156 Loans and similar debts | 118 000.00 | |||
166 Suppliers and related accounts | 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 652.00 | |||
172 Other debts | 3 179.00 | |||
176 Total debts | 121 293.00 | |||
180 Liabilities Total | 422 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 118 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 607.00 | 15 607.00 | ||
230 Other income | 426.00 | 426.00 | ||
232 Total operating income excluding VAT | 16 033.00 | 16 033.00 | ||
242 Other external expenses | 42 498.00 | 42 498.00 | ||
244 Taxes, duties and similar payments | 7 036.00 | 7 036.00 | ||
254 Depreciation and amortization | 1 197.00 | 1 197.00 | ||
262 Other expenses | 765.00 | 765.00 | ||
264 Total operating expenses | 51 496.00 | 51 496.00 | ||
270 Operating profit | -35 463.00 | -35 463.00 | ||
306 Income tax's | -5 319.00 | -5 319.00 | ||
310 Profit or loss | -30 144.00 | -30 144.00 | ||
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