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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : BREIT KLEIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2021-12-31 | Simplified |
| 2022-11-23 | Partially confidential | 2019-12-31 | Complete |
| Name | BREIT & KLEIN |
| Siren | 754096071 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 1343 |
| Management number | 2012B00443 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67260 Herbitzheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 286.00 | 1 286.00 | 1 286.00 | |
028 Tangible Assets | 76 009.00 | 73 341.00 | 2 668.00 | 76 009.00 |
040 Financial Assets | 10 800.00 | 10 800.00 | 10 800.00 | |
044 Total Fixed Assets | 88 095.00 | 74 627.00 | 13 468.00 | 88 095.00 |
060 Merchandise inventory | 204 160.00 | 204 160.00 | 204 160.00 | |
068 Receivables – Trade and related accounts | 114 925.00 | 114 925.00 | 114 925.00 | |
072 Receivables – Other | 64 893.00 | 64 893.00 | 64 893.00 | |
084 Cash | 40 422.00 | 40 422.00 | 40 422.00 | |
092 Prepaid expenses | 5 934.00 | 5 934.00 | 5 934.00 | |
096 Total Current Assets + Prepaid Expenses | 430 333.00 | 430 333.00 | 430 333.00 | |
110 Total Assets | 518 428.00 | 74 627.00 | 443 801.00 | 518 428.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -27 163.00 | |||
136 Profit for the Year | -52 091.00 | |||
142 Total Equity - Total I | -75 954.00 | |||
156 Loans and similar debts | 3 090.00 | |||
166 Suppliers and related accounts | 136 491.00 | |||
172 Other debts | 380 174.00 | |||
176 Total debts | 519 755.00 | |||
180 Liabilities Total | 443 801.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 411.00 | 2 411.00 | ||
490 Total Fixed Assets (Gross Value) | 85 684.00 | 85 684.00 | ||
492 Total Fixed Assets (Increases) | 2 411.00 | 2 411.00 | ||
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