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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : ETA BROUTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| Name | ETA BROUTIER |
| Siren | 828096347 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 3921 |
| Management number | 2017B00195 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62170 MONTCAVREL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 563 480.00 | 729 733.00 | 833 747.00 | 1 563 480.00 |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 1 563 571.00 | 729 733.00 | 833 838.00 | 1 563 571.00 |
050 Raw materials, supplies, in progress | 6 159.00 | 6 159.00 | 6 159.00 | |
068 Receivables – Trade and related accounts | 307 003.00 | 307 003.00 | 307 003.00 | |
072 Receivables – Other | 44 097.00 | 44 097.00 | 44 097.00 | |
084 Cash | 20 612.00 | 20 612.00 | 20 612.00 | |
096 Total Current Assets + Prepaid Expenses | 377 872.00 | 377 872.00 | 377 872.00 | |
110 Total Assets | 1 941 443.00 | 729 733.00 | 1 211 710.00 | 1 941 443.00 |
120 Share or Individual Capital | 270 000.00 | |||
134 Retained Earnings | -281 387.00 | |||
136 Profit for the Year | -143 156.00 | |||
142 Total Equity - Total I | -154 543.00 | |||
156 Loans and similar debts | 538 253.00 | |||
166 Suppliers and related accounts | 7 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 631 886.00 | |||
172 Other debts | 820 903.00 | |||
176 Total debts | 1 366 253.00 | |||
180 Liabilities Total | 1 211 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 453 400.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 270 000.00 | |||
195 Of which payables due in more than one year | 407 185.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 453 400.00 | 453 400.00 | ||
490 Total Fixed Assets (Gross Value) | 1 400 171.00 | 1 400 171.00 | ||
492 Total Fixed Assets (Increases) | 453 400.00 | 453 400.00 | ||
494 Total Fixed Assets (Decreases) | 290 000.00 | 290 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 245 030.00 | 245 030.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 270 000.00 | 270 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 24 970.00 | 24 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 103 328.00 | 103 328.00 | ||
378 Amount of deductible VAT on goods and services | 36 523.00 | 36 523.00 | ||
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