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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : LA BRIANZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-11-18 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | LA BRIANZA |
| Siren | 503922742 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 89755 |
| Management number | 2008B09769 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 15 140.00 | 15 140.00 | 15 140.00 | |
072 Receivables – Other | 283 963.00 | 283 963.00 | 283 963.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 299 102.00 | 299 102.00 | 299 102.00 | |
110 Total Assets | 299 102.00 | 299 102.00 | 299 102.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 2 026.00 | |||
134 Retained Earnings | -91 359.00 | |||
136 Profit for the Year | 127 254.00 | |||
142 Total Equity - Total I | 67 921.00 | |||
156 Loans and similar debts | 10 347.00 | |||
166 Suppliers and related accounts | 126 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -57 991.00 | |||
172 Other debts | 94 438.00 | |||
176 Total debts | 231 181.00 | |||
180 Liabilities Total | 299 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 097.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 388 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 491.00 | 314 987.00 | 45 491.00 | |
224 Capitalized production | 5 668.00 | |||
230 Other income | 14 889.00 | 58.00 | 14 889.00 | |
232 Total operating income excluding VAT | 60 380.00 | 320 712.00 | 60 380.00 | |
236 Inventory change (goods) | 1 210.00 | 1 878.00 | 1 210.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 746.00 | 96 589.00 | 8 746.00 | |
240 Inventory changes (raw materials and supplies) | 272.00 | |||
242 Other external expenses | 52 796.00 | 188 879.00 | 52 796.00 | |
244 Taxes, duties and similar payments | 2 972.00 | 1 698.00 | 2 972.00 | |
250 Staff compensation | 33 083.00 | 131 304.00 | 33 083.00 | |
252 Social security contributions | 10 989.00 | 41 953.00 | 10 989.00 | |
254 Depreciation and amortization | 4 939.00 | 8 382.00 | 4 939.00 | |
262 Other expenses | 4 490.00 | 82.00 | 4 490.00 | |
264 Total operating expenses | 119 225.00 | 471 036.00 | 119 225.00 | |
270 Operating profit | -58 845.00 | -150 324.00 | -58 845.00 | |
290 Exceptional income | 386 162.00 | 10 367.00 | 386 162.00 | |
294 Financial expenses | 85.00 | 312.00 | 85.00 | |
300 Exceptional expenses | 199 978.00 | 28 659.00 | 199 978.00 | |
310 Profit or loss | 127 254.00 | -168 928.00 | 127 254.00 | |
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