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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : Brotherhood Tattoo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| Name | Brotherhood Tattoo |
| Siren | 853569325 |
| Closing | 2021-12-31 |
| Registry code | 2401 |
| Registration number | 1959 |
| Management number | 2022B00287 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24480 Le Buisson-de-Cadouin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 035.00 | 593.00 | 7 442.00 | 8 035.00 |
044 Total Fixed Assets | 8 035.00 | 593.00 | 7 442.00 | 8 035.00 |
050 Raw materials, supplies, in progress | 394.00 | 394.00 | 394.00 | |
072 Receivables – Other | 1 400.00 | 1 400.00 | 1 400.00 | |
084 Cash | 7 695.00 | 7 695.00 | 7 695.00 | |
096 Total Current Assets + Prepaid Expenses | 9 489.00 | 9 489.00 | 9 489.00 | |
110 Total Assets | 17 524.00 | 593.00 | 16 931.00 | 17 524.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 152.00 | |||
136 Profit for the Year | -315.00 | |||
142 Total Equity - Total I | 3 937.00 | |||
166 Suppliers and related accounts | 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 010.00 | |||
172 Other debts | 12 052.00 | |||
176 Total debts | 12 994.00 | |||
180 Liabilities Total | 16 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 267.00 | 31 267.00 | ||
226 Operating subsidies received | 5 506.00 | 5 506.00 | ||
230 Other income | 4 666.00 | 4 666.00 | ||
232 Total operating income excluding VAT | 41 439.00 | 41 439.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 559.00 | 3 559.00 | ||
240 Inventory changes (raw materials and supplies) | 900.00 | 900.00 | ||
242 Other external expenses | 14 862.00 | 14 862.00 | ||
244 Taxes, duties and similar payments | 871.00 | 871.00 | ||
250 Staff compensation | 16 068.00 | 16 068.00 | ||
252 Social security contributions | 5 151.00 | 5 151.00 | ||
254 Depreciation and amortization | 330.00 | 330.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 41 753.00 | 41 753.00 | ||
270 Operating profit | -314.00 | -314.00 | ||
310 Profit or loss | -315.00 | -315.00 | ||
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