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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : EURL BRIOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2021-03-31 | Simplified |
| Name | EURL BRIOIS |
| Siren | 504857962 |
| Closing | 2021-03-31 |
| Registry code | 1304 |
| Registration number | 8669 |
| Management number | 2008B00576 |
| Activity code | 4941B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 834.00 | 697.00 | 1 137.00 | 1 834.00 |
044 Total Fixed Assets | 1 834.00 | 697.00 | 1 137.00 | 1 834.00 |
068 Receivables – Trade and related accounts | 8 804.00 | 8 804.00 | 8 804.00 | |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
084 Cash | ||||
092 Prepaid expenses | 7 137.00 | 7 137.00 | 7 137.00 | |
096 Total Current Assets + Prepaid Expenses | 16 150.00 | 16 150.00 | 16 150.00 | |
110 Total Assets | 17 984.00 | 697.00 | 17 287.00 | 17 984.00 |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
134 Retained Earnings | 10 632.00 | |||
136 Profit for the Year | -4 990.00 | |||
142 Total Equity - Total I | 6 632.00 | |||
156 Loans and similar debts | 705.00 | |||
166 Suppliers and related accounts | 2 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 7 834.00 | |||
176 Total debts | 10 655.00 | |||
180 Liabilities Total | 17 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 611.00 | 79 174.00 | 76 611.00 | |
230 Other income | 5 359.00 | 132.00 | 5 359.00 | |
232 Total operating income excluding VAT | 81 970.00 | 79 306.00 | 81 970.00 | |
242 Other external expenses | 41 886.00 | 44 798.00 | 41 886.00 | |
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 1 913.00 | 3 160.00 | 1 913.00 | |
250 Staff compensation | 33 127.00 | 25 314.00 | 33 127.00 | |
252 Social security contributions | 9 830.00 | 8 406.00 | 9 830.00 | |
254 Depreciation and amortization | 137.00 | 47.00 | 137.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 86 895.00 | 81 726.00 | 86 895.00 | |
270 Operating profit | -4 926.00 | -2 420.00 | -4 926.00 | |
290 Exceptional income | 9 000.00 | |||
294 Financial expenses | 19.00 | 62.00 | 19.00 | |
300 Exceptional expenses | 45.00 | 367.00 | 45.00 | |
306 Income tax's | 510.00 | |||
310 Profit or loss | -4 990.00 | 5 641.00 | -4 990.00 | |
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