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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : PETIT BRIN DE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| Name | PETIT BRIN DE BEAUTE |
| Siren | 824313449 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 2685 |
| Management number | 2016B00507 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40460 Sanguinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
028 Tangible Assets | 14 286.00 | 11 047.00 | 3 239.00 | 14 286.00 |
040 Financial Assets | 677.00 | 677.00 | 677.00 | |
044 Total Fixed Assets | 40 963.00 | 11 047.00 | 29 916.00 | 40 963.00 |
050 Raw materials, supplies, in progress | 952.00 | 952.00 | 952.00 | |
060 Merchandise inventory | 2 287.00 | 2 287.00 | 2 287.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 3 863.00 | 3 863.00 | 3 863.00 | |
096 Total Current Assets + Prepaid Expenses | 7 602.00 | 7 602.00 | 7 602.00 | |
110 Total Assets | 48 565.00 | 11 047.00 | 37 518.00 | 48 565.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -531.00 | |||
136 Profit for the Year | 698.00 | |||
142 Total Equity - Total I | 1 267.00 | |||
156 Loans and similar debts | 15 596.00 | |||
166 Suppliers and related accounts | 1 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 873.00 | |||
172 Other debts | 19 448.00 | |||
176 Total debts | 36 251.00 | |||
180 Liabilities Total | 37 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 883.00 | 883.00 | ||
217 Production of services sold - Export | 2 777.00 | 2 777.00 | ||
218 Production of services sold - France | 17 430.00 | 17 430.00 | ||
226 Operating subsidies received | 3 476.00 | 3 476.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 790.00 | 21 790.00 | ||
234 Purchases of goods (including customs duties) | 281.00 | 281.00 | ||
236 Inventory change (goods) | 330.00 | 330.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 144.00 | 1 144.00 | ||
240 Inventory changes (raw materials and supplies) | 286.00 | 286.00 | ||
242 Other external expenses | 10 727.00 | 10 727.00 | ||
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 735.00 | 735.00 | ||
250 Staff compensation | 7 413.00 | 7 413.00 | ||
254 Depreciation and amortization | 1 383.00 | 1 383.00 | ||
264 Total operating expenses | 22 299.00 | 22 299.00 | ||
270 Operating profit | -509.00 | -509.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 296.00 | 296.00 | ||
310 Profit or loss | 698.00 | 698.00 | ||
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