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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : LA BROC EN TRAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| Name | LA BROC EN TRAIN |
| Siren | 829229053 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/008352 |
| Management number | 2017B00357 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28480 LUIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 93.00 | 93.00 | 93.00 | |
044 Total Fixed Assets | 93.00 | 93.00 | 93.00 | |
060 Merchandise inventory | 26 250.00 | 26 250.00 | 26 250.00 | |
080 Sellable securities | 88.00 | 88.00 | 88.00 | |
084 Cash | 6 048.00 | 6 048.00 | 6 048.00 | |
096 Total Current Assets + Prepaid Expenses | 32 386.00 | 32 386.00 | 32 386.00 | |
110 Total Assets | 32 479.00 | 93.00 | 32 386.00 | 32 479.00 |
120 Share or Individual Capital | 250.00 | |||
134 Retained Earnings | 556.00 | |||
136 Profit for the Year | 2 064.00 | |||
142 Total Equity - Total I | 2 870.00 | |||
156 Loans and similar debts | 8 700.00 | |||
166 Suppliers and related accounts | 99.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 717.00 | |||
172 Other debts | 20 717.00 | |||
176 Total debts | 29 516.00 | |||
180 Liabilities Total | 32 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 930.00 | 42 643.00 | 85 930.00 | |
232 Total operating income excluding VAT | 85 930.00 | 42 643.00 | 85 930.00 | |
234 Purchases of goods (including customs duties) | 58 246.00 | 22 538.00 | 58 246.00 | |
236 Inventory change (goods) | -7 750.00 | -5 980.00 | -7 750.00 | |
242 Other external expenses | 27 863.00 | 20 752.00 | 27 863.00 | |
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 335.00 | 130.00 | 335.00 | |
252 Social security contributions | 172.00 | 250.00 | 172.00 | |
254 Depreciation and amortization | 33.00 | |||
262 Other expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
264 Total operating expenses | 83 866.00 | 42 723.00 | 83 866.00 | |
270 Operating profit | 2 064.00 | -80.00 | 2 064.00 | |
294 Financial expenses | 4.00 | |||
310 Profit or loss | 2 064.00 | -84.00 | 2 064.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93.00 | 93.00 | ||
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