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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : BRIAT PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-03-08 | Public | 2018-12-31 | Simplified |
| Name | BRIAT PRODUCTIONS |
| Siren | 839156304 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 3280 |
| Management number | 2018B01836 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 Les Matelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 526.00 | 9 522.00 | 13 005.00 | 22 526.00 |
044 Total Fixed Assets | 22 526.00 | 9 522.00 | 13 005.00 | 22 526.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 728.00 | 728.00 | 728.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 932.00 | 1 932.00 | 1 932.00 | |
110 Total Assets | 24 459.00 | 9 522.00 | 14 937.00 | 24 459.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -39.00 | |||
136 Profit for the Year | 9 878.00 | |||
142 Total Equity - Total I | 9 949.00 | |||
166 Suppliers and related accounts | 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 512.00 | |||
172 Other debts | 4 812.00 | |||
176 Total debts | 4 988.00 | |||
180 Liabilities Total | 14 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 242.00 | 242.00 | ||
218 Production of services sold - France | 19 946.00 | 16 604.00 | 19 946.00 | |
226 Operating subsidies received | 5 457.00 | 5 457.00 | ||
230 Other income | 95.00 | 95.00 | ||
232 Total operating income excluding VAT | 25 740.00 | 16 604.00 | 25 740.00 | |
234 Purchases of goods (including customs duties) | 46.00 | 46.00 | ||
242 Other external expenses | 9 923.00 | 13 062.00 | 9 923.00 | |
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 407.00 | 353.00 | 407.00 | |
250 Staff compensation | 75.00 | 241.00 | 75.00 | |
252 Social security contributions | 86.00 | 68.00 | 86.00 | |
254 Depreciation and amortization | 4 613.00 | 3 406.00 | 4 613.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 15 151.00 | 17 131.00 | 15 151.00 | |
270 Operating profit | 10 589.00 | -527.00 | 10 589.00 | |
290 Exceptional income | 583.00 | |||
300 Exceptional expenses | 447.00 | |||
306 Income tax's | 711.00 | 711.00 | ||
310 Profit or loss | 9 878.00 | -390.00 | 9 878.00 | |
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