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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : EURL FABRICE BIRENDELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | EURL FABRICE BIRENDELLI |
| Siren | 537446015 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 32 |
| Management number | 2011B00434 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81660 Payrin-Augmontel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 763.00 | 37 763.00 | 37 763.00 | |
044 Total Fixed Assets | 37 763.00 | 37 763.00 | 37 763.00 | |
068 Receivables – Trade and related accounts | 42 462.00 | 42 462.00 | 42 462.00 | |
072 Receivables – Other | 6 200.00 | 6 200.00 | 6 200.00 | |
084 Cash | 96 186.00 | 96 186.00 | 96 186.00 | |
096 Total Current Assets + Prepaid Expenses | 144 847.00 | 144 847.00 | 144 847.00 | |
110 Total Assets | 182 610.00 | 37 763.00 | 144 847.00 | 182 610.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 46 851.00 | |||
136 Profit for the Year | 2 935.00 | |||
142 Total Equity - Total I | 50 886.00 | |||
166 Suppliers and related accounts | 25 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 717.00 | |||
172 Other debts | 68 449.00 | |||
176 Total debts | 93 961.00 | |||
180 Liabilities Total | 144 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 198 732.00 | 198 732.00 | ||
217 Production of services sold - Export | 1.00 | 1.00 | ||
230 Other income | 4 285.00 | 4 285.00 | ||
232 Total operating income excluding VAT | 203 017.00 | 203 017.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 126 981.00 | 126 981.00 | ||
242 Other external expenses | 43 941.00 | 43 941.00 | ||
243 (including business tax) | 989.00 | 989.00 | ||
244 Taxes, duties and similar payments | 989.00 | 989.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
252 Social security contributions | 4 870.00 | 4 870.00 | ||
264 Total operating expenses | 201 781.00 | 201 781.00 | ||
270 Operating profit | 1 236.00 | 1 236.00 | ||
290 Exceptional income | 2 217.00 | 2 217.00 | ||
306 Income tax's | 518.00 | 518.00 | ||
310 Profit or loss | 2 935.00 | 2 935.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 763.00 | 37 763.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 632.00 | 21 632.00 | ||
378 Amount of deductible VAT on goods and services | 28 773.00 | 28 773.00 | ||
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