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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : LE BROOKLYN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| Name | LE BROOKLYN |
| Siren | 880328331 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 3495 |
| Management number | 2020B00015 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 200.00 | 3 200.00 | 3 200.00 | |
072 Receivables – Other | 3 550.00 | 3 550.00 | 3 550.00 | |
084 Cash | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 7 006.00 | 7 006.00 | 7 006.00 | |
110 Total Assets | 7 006.00 | 7 006.00 | 7 006.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -401.00 | |||
142 Total Equity - Total I | 599.00 | |||
156 Loans and similar debts | 6 407.00 | |||
176 Total debts | 6 407.00 | |||
180 Liabilities Total | 7 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 273.00 | 11 273.00 | ||
232 Total operating income excluding VAT | 11 273.00 | 11 273.00 | ||
234 Purchases of goods (including customs duties) | 6 942.00 | 6 942.00 | ||
236 Inventory change (goods) | -3 200.00 | -3 200.00 | ||
242 Other external expenses | 7 931.00 | 7 931.00 | ||
264 Total operating expenses | 11 673.00 | 11 673.00 | ||
270 Operating profit | -401.00 | -401.00 | ||
310 Profit or loss | -401.00 | -401.00 | ||
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