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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : MAISON BERET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| Name | MAISON BERET |
| Siren | 820688034 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 121443 |
| Management number | 2016B12932 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 290 000.00 | 290 000.00 | 290 000.00 | |
028 Tangible Assets | 41 841.00 | 33 967.00 | 7 873.00 | 41 841.00 |
040 Financial Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
044 Total Fixed Assets | 334 941.00 | 33 967.00 | 300 973.00 | 334 941.00 |
060 Merchandise inventory | 6 514.00 | 6 514.00 | 6 514.00 | |
072 Receivables – Other | 11 766.00 | 11 766.00 | 11 766.00 | |
084 Cash | 13 475.00 | 13 475.00 | 13 475.00 | |
096 Total Current Assets + Prepaid Expenses | 31 755.00 | 31 755.00 | 31 755.00 | |
110 Total Assets | 366 695.00 | 33 967.00 | 332 728.00 | 366 695.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -17 735.00 | |||
136 Profit for the Year | -5 232.00 | |||
142 Total Equity - Total I | -17 967.00 | |||
156 Loans and similar debts | 105 441.00 | |||
166 Suppliers and related accounts | 101 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 272.00 | |||
172 Other debts | 144 144.00 | |||
176 Total debts | 350 695.00 | |||
180 Liabilities Total | 332 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 386 530.00 | 386 530.00 | ||
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 386 591.00 | 386 591.00 | ||
234 Purchases of goods (including customs duties) | 234 751.00 | 234 751.00 | ||
236 Inventory change (goods) | -417.00 | -417.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 472.00 | 472.00 | ||
242 Other external expenses | 74 670.00 | 74 670.00 | ||
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 1 432.00 | 1 432.00 | ||
24B (including equipment leasing) | 9 264.00 | 9 264.00 | ||
250 Staff compensation | 51 217.00 | 51 217.00 | ||
252 Social security contributions | 16 442.00 | 16 442.00 | ||
254 Depreciation and amortization | 6 992.00 | 6 992.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 385 609.00 | 385 609.00 | ||
270 Operating profit | 982.00 | 982.00 | ||
294 Financial expenses | 1 121.00 | 1 121.00 | ||
300 Exceptional expenses | 5 093.00 | 5 093.00 | ||
310 Profit or loss | -5 232.00 | -5 232.00 | ||
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