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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : MAISON BRACALONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Partially confidential | 2020-03-31 | Simplified |
| 2019-12-03 | Partially confidential | 2019-03-31 | Simplified |
| Name | MAISON BRACALONI |
| Siren | 839054178 |
| Closing | 2020-03-31 |
| Registry code | 8305 |
| Registration number | B2021/003609 |
| Management number | 2018B00843 |
| Activity code | 4399C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 138.00 | 11 472.00 | 23 666.00 | 35 138.00 |
040 Financial Assets | 2 585.00 | 2 585.00 | 2 585.00 | |
044 Total Fixed Assets | 37 723.00 | 11 472.00 | 26 251.00 | 37 723.00 |
050 Raw materials, supplies, in progress | 682.00 | 682.00 | 682.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 5 694.00 | 2 728.00 | 2 966.00 | 5 694.00 |
072 Receivables – Other | 9 675.00 | 9 675.00 | 9 675.00 | |
084 Cash | 6 215.00 | 6 215.00 | 6 215.00 | |
092 Prepaid expenses | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 24 605.00 | 2 728.00 | 21 878.00 | 24 605.00 |
110 Total Assets | 62 329.00 | 14 200.00 | 48 129.00 | 62 329.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 036.00 | |||
136 Profit for the Year | 31 284.00 | |||
142 Total Equity - Total I | 42 420.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 3 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102.00 | |||
172 Other debts | 907.00 | |||
176 Total debts | 5 709.00 | |||
180 Liabilities Total | 48 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 555.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 075.00 | 6 075.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 480.00 | 480.00 | ||
490 Total Fixed Assets (Gross Value) | 29 168.00 | 29 168.00 | ||
492 Total Fixed Assets (Increases) | 8 555.00 | 8 555.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 929.00 | 25 929.00 | ||
378 Amount of deductible VAT on goods and services | 22 241.00 | 22 241.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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