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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : LES 3 FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| Name | LES 3 FRERES |
| Siren | 821524196 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/005733 |
| Management number | 2016B00396 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76110 BREAUTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 800.00 | 2 800.00 | 2 800.00 | |
040 Financial Assets | 153 000.00 | 153 000.00 | 153 000.00 | |
044 Total Fixed Assets | 155 800.00 | 2 800.00 | 153 000.00 | 155 800.00 |
072 Receivables – Other | 58 287.00 | 58 287.00 | 58 287.00 | |
084 Cash | 5 221.00 | 5 221.00 | 5 221.00 | |
096 Total Current Assets + Prepaid Expenses | 63 508.00 | 63 508.00 | 63 508.00 | |
110 Total Assets | 219 308.00 | 2 800.00 | 216 508.00 | 219 308.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 80 748.00 | |||
136 Profit for the Year | 7 994.00 | |||
142 Total Equity - Total I | 90 392.00 | |||
156 Loans and similar debts | 43 705.00 | |||
166 Suppliers and related accounts | 10 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 203.00 | |||
172 Other debts | 72 389.00 | |||
176 Total debts | 126 116.00 | |||
180 Liabilities Total | 216 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 000.00 | 91 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 91 004.00 | 91 004.00 | ||
242 Other external expenses | 10 985.00 | 10 985.00 | ||
243 (including business tax) | -3 841.00 | -3 841.00 | ||
244 Taxes, duties and similar payments | 990.00 | 990.00 | ||
250 Staff compensation | 49 635.00 | 49 635.00 | ||
252 Social security contributions | 18 070.00 | 18 070.00 | ||
262 Other expenses | 321.00 | 321.00 | ||
264 Total operating expenses | 80 000.00 | 80 000.00 | ||
270 Operating profit | 11 004.00 | 11 004.00 | ||
280 Financial income | 525.00 | 525.00 | ||
294 Financial expenses | 2 124.00 | 2 124.00 | ||
306 Income tax's | 1 411.00 | 1 411.00 | ||
310 Profit or loss | 7 994.00 | 7 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 800.00 | 2 800.00 | ||
482 INCREASES Financial Assets | 153 000.00 | 153 000.00 | ||
492 Total Fixed Assets (Increases) | 155 800.00 | 155 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 200.00 | 18 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 647.00 | 1 647.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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