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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : LES 3 FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2020-12-31 | Simplified |
| Name | LES 3 FRERES |
| Siren | 879544211 |
| Closing | 2020-12-31 |
| Registry code | 5753 |
| Registration number | 1134 |
| Management number | 2019B00422 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57290 Fameck |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 110.00 | 14 170.00 | 79 940.00 | 94 110.00 |
044 Total Fixed Assets | 94 110.00 | 14 170.00 | 79 940.00 | 94 110.00 |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 32 752.00 | 32 752.00 | 32 752.00 | |
096 Total Current Assets + Prepaid Expenses | 32 764.00 | 32 764.00 | 32 764.00 | |
110 Total Assets | 126 874.00 | 14 170.00 | 112 704.00 | 126 874.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 33 734.00 | |||
142 Total Equity - Total I | 34 734.00 | |||
166 Suppliers and related accounts | 13 381.00 | |||
172 Other debts | 64 590.00 | |||
176 Total debts | 77 970.00 | |||
180 Liabilities Total | 112 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 330 614.00 | 330 614.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | -7 346.00 | -7 346.00 | ||
232 Total operating income excluding VAT | 326 268.00 | 326 268.00 | ||
234 Purchases of goods (including customs duties) | 118 951.00 | 118 951.00 | ||
242 Other external expenses | 57 650.00 | 57 650.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
250 Staff compensation | 85 678.00 | 85 678.00 | ||
252 Social security contributions | 15 283.00 | 15 283.00 | ||
254 Depreciation and amortization | 14 170.00 | 14 170.00 | ||
262 Other expenses | 359.00 | 359.00 | ||
264 Total operating expenses | 292 534.00 | 292 534.00 | ||
270 Operating profit | 33 734.00 | 33 734.00 | ||
310 Profit or loss | 33 734.00 | 33 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 91 708.00 | 91 708.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 611.00 | 611.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 790.00 | 1 790.00 | ||
492 Total Fixed Assets (Increases) | 94 110.00 | 94 110.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 201.00 | 21 201.00 | ||
378 Amount of deductible VAT on goods and services | 14 892.00 | 14 892.00 | ||
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