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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : BROSSIER & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-10-31 | Simplified |
| 2021-09-21 | Public | 2020-10-31 | Simplified |
| Name | BROSSIER & FILS |
| Siren | 877893958 |
| Closing | 2021-10-31 |
| Registry code | 3402 |
| Registration number | 4161 |
| Management number | 2019B01110 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 872.00 | 2 283.00 | 5 589.00 | 7 872.00 |
044 Total Fixed Assets | 7 872.00 | 2 283.00 | 5 589.00 | 7 872.00 |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 12 736.00 | 12 736.00 | 12 736.00 | |
096 Total Current Assets + Prepaid Expenses | 12 738.00 | 12 738.00 | 12 738.00 | |
110 Total Assets | 20 610.00 | 2 283.00 | 18 327.00 | 20 610.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 734.00 | |||
136 Profit for the Year | 9 042.00 | |||
142 Total Equity - Total I | 17 276.00 | |||
156 Loans and similar debts | 42.00 | |||
172 Other debts | 1 009.00 | |||
176 Total debts | 1 051.00 | |||
180 Liabilities Total | 18 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 247.00 | 60 247.00 | ||
226 Operating subsidies received | 26 515.00 | 26 515.00 | ||
232 Total operating income excluding VAT | 86 762.00 | 86 762.00 | ||
242 Other external expenses | 68 762.00 | 68 762.00 | ||
244 Taxes, duties and similar payments | 3 745.00 | 3 745.00 | ||
250 Staff compensation | 3 712.00 | 3 712.00 | ||
252 Social security contributions | -79.00 | -79.00 | ||
254 Depreciation and amortization | 1 574.00 | 1 574.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 77 720.00 | 77 720.00 | ||
270 Operating profit | 9 042.00 | 9 042.00 | ||
310 Profit or loss | 9 042.00 | 9 042.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 872.00 | 7 872.00 | ||
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