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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : FINANCIERE LES BIRMANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-03-31 | Simplified |
| 2022-09-28 | Public | 2020-03-31 | Simplified |
| 2017-10-09 | Public | 2017-03-31 | Complete |
| 2017-01-06 | Public | 2016-03-31 | Simplified |
| Name | FINANCIERE LES BIRMANS |
| Siren | 811029727 |
| Closing | 2022-03-31 |
| Registry code | 0802 |
| Registration number | 421 |
| Management number | 2015B00119 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08300 RETHEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 451.00 | 206.00 | 245.00 | 451.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 471.00 | 206.00 | 265.00 | 471.00 |
110 Total Assets | 471.00 | 206.00 | 265.00 | 471.00 |
120 Share or Individual Capital | 26 000.00 | |||
134 Retained Earnings | -131 492.00 | |||
136 Profit for the Year | 66 132.00 | |||
142 Total Equity - Total I | -39 360.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 766.00 | |||
172 Other debts | 33 859.00 | |||
176 Total debts | 39 625.00 | |||
180 Liabilities Total | 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 30.00 | 30.00 | ||
230 Other income | 25 000.00 | 5 000.00 | 25 000.00 | |
232 Total operating income excluding VAT | 25 000.00 | 5 000.00 | 25 000.00 | |
242 Other external expenses | 1 279.00 | 1 462.00 | 1 279.00 | |
254 Depreciation and amortization | 30.00 | 30.00 | 30.00 | |
264 Total operating expenses | 1 309.00 | 1 492.00 | 1 309.00 | |
270 Operating profit | 23 691.00 | 3 506.00 | 23 691.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 74 973.00 | 83 425.00 | 74 973.00 | |
300 Exceptional expenses | 25 390.00 | 88 425.00 | 25 390.00 | |
306 Income tax's | 7 142.00 | 7 142.00 | ||
310 Profit or loss | 66 132.00 | -1 491.00 | 66 132.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 25 045.00 | 25 045.00 | ||
490 Total Fixed Assets (Gross Value) | 25 516.00 | 25 516.00 | ||
494 Total Fixed Assets (Decreases) | 25 045.00 | 25 045.00 | ||
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