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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : LA BRIE STOCKAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | LA BRIE STOCKAGE |
| Siren | 533358586 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 12817 |
| Management number | 2011B01220 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77440 LE PLESSIS-PLACY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 522.00 | 2 522.00 | 2 522.00 | |
044 Total Fixed Assets | 2 522.00 | 2 522.00 | 2 522.00 | |
064 Advances and down payments on orders | 478.00 | 478.00 | 478.00 | |
068 Receivables – Trade and related accounts | 3 046.00 | 3 046.00 | 3 046.00 | |
072 Receivables – Other | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 44 392.00 | 44 392.00 | 44 392.00 | |
096 Total Current Assets + Prepaid Expenses | 67 915.00 | 67 915.00 | 67 915.00 | |
110 Total Assets | 70 437.00 | 2 522.00 | 67 915.00 | 70 437.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 35 360.00 | |||
136 Profit for the Year | 3 002.00 | |||
142 Total Equity - Total I | 49 363.00 | |||
166 Suppliers and related accounts | 14 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 251.00 | |||
172 Other debts | 4 196.00 | |||
176 Total debts | 18 553.00 | |||
180 Liabilities Total | 67 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 635.00 | 58 635.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 636.00 | 58 636.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 455.00 | 44 455.00 | ||
242 Other external expenses | 10 648.00 | 10 648.00 | ||
264 Total operating expenses | 55 103.00 | 55 103.00 | ||
270 Operating profit | 3 532.00 | 3 532.00 | ||
306 Income tax's | 530.00 | 530.00 | ||
310 Profit or loss | 3 002.00 | 3 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 522.00 | 2 522.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 727.00 | 11 727.00 | ||
378 Amount of deductible VAT on goods and services | 9 380.00 | 9 380.00 | ||
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