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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : BRIGITTE MUNCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2019-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | BRIGITTE MUNCH |
| Siren | 814115317 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 8768 |
| Management number | 2015D00507 |
| Activity code | 8690F |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57130 Ancy-sur-Moselle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
028 Tangible Assets | 13 270.00 | 10 679.00 | 2 591.00 | 13 270.00 |
044 Total Fixed Assets | 50 270.00 | 10 679.00 | 39 591.00 | 50 270.00 |
068 Receivables – Trade and related accounts | 2 060.00 | 2 060.00 | 2 060.00 | |
072 Receivables – Other | 401.00 | 401.00 | 401.00 | |
084 Cash | 2 721.00 | 2 721.00 | 2 721.00 | |
092 Prepaid expenses | 1 359.00 | 1 359.00 | 1 359.00 | |
096 Total Current Assets + Prepaid Expenses | 6 541.00 | 6 541.00 | 6 541.00 | |
110 Total Assets | 56 811.00 | 10 679.00 | 46 131.00 | 56 811.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 335.00 | |||
136 Profit for the Year | -1 847.00 | |||
142 Total Equity - Total I | -4 082.00 | |||
166 Suppliers and related accounts | 1 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 115.00 | |||
172 Other debts | 49 115.00 | |||
176 Total debts | 50 213.00 | |||
180 Liabilities Total | 46 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 91 881.00 | 87 176.00 | 91 881.00 | |
230 Other income | 136.00 | 136.00 | ||
232 Total operating income excluding VAT | 92 017.00 | 87 176.00 | 92 017.00 | |
242 Other external expenses | 30 513.00 | 31 730.00 | 30 513.00 | |
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 4 529.00 | 7 274.00 | 4 529.00 | |
250 Staff compensation | 40 000.00 | 45 500.00 | 40 000.00 | |
252 Social security contributions | 16 524.00 | 17 427.00 | 16 524.00 | |
254 Depreciation and amortization | 2 699.00 | 2 520.00 | 2 699.00 | |
264 Total operating expenses | 94 265.00 | 104 451.00 | 94 265.00 | |
270 Operating profit | -2 248.00 | -17 276.00 | -2 248.00 | |
306 Income tax's | -401.00 | -395.00 | -401.00 | |
310 Profit or loss | -1 847.00 | -16 881.00 | -1 847.00 | |
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