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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : BRAS ET SERVICES AU QUOTIDIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| Name | BRAS ET SERVICES AU QUOTIDIEN |
| Siren | 821426376 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 4040 |
| Management number | 2016B00458 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07130 Saint-Romain-de-Lerps |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 531.00 | 1 531.00 | 1 531.00 | |
028 Tangible Assets | 3 738.00 | 3 681.00 | 58.00 | 3 738.00 |
044 Total Fixed Assets | 5 270.00 | 5 212.00 | 58.00 | 5 270.00 |
068 Receivables – Trade and related accounts | 2 026.00 | 2 026.00 | 2 026.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 494.00 | 1 494.00 | 1 494.00 | |
096 Total Current Assets + Prepaid Expenses | 3 520.00 | 3 520.00 | 3 520.00 | |
110 Total Assets | 8 790.00 | 5 212.00 | 3 578.00 | 8 790.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 424.00 | |||
136 Profit for the Year | 4 112.00 | |||
142 Total Equity - Total I | -312.00 | |||
156 Loans and similar debts | 398.00 | |||
166 Suppliers and related accounts | 1 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 848.00 | |||
172 Other debts | 1 507.00 | |||
176 Total debts | 3 890.00 | |||
180 Liabilities Total | 3 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 512.00 | 3 315.00 | 2 512.00 | |
218 Production of services sold - France | 19 090.00 | 18 015.00 | 19 090.00 | |
226 Operating subsidies received | 3 000.00 | |||
232 Total operating income excluding VAT | 21 602.00 | 24 330.00 | 21 602.00 | |
234 Purchases of goods (including customs duties) | 2 009.00 | 1 851.00 | 2 009.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 126.00 | 2 422.00 | 1 126.00 | |
242 Other external expenses | 6 286.00 | 7 690.00 | 6 286.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 296.00 | 147.00 | |
250 Staff compensation | 5 200.00 | 7 100.00 | 5 200.00 | |
252 Social security contributions | 1 507.00 | 3 273.00 | 1 507.00 | |
254 Depreciation and amortization | 115.00 | 129.00 | 115.00 | |
264 Total operating expenses | 16 390.00 | 22 761.00 | 16 390.00 | |
270 Operating profit | 5 212.00 | 1 568.00 | 5 212.00 | |
294 Financial expenses | 115.00 | |||
300 Exceptional expenses | 1 100.00 | 1 100.00 | ||
310 Profit or loss | 4 112.00 | 1 453.00 | 4 112.00 | |
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