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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : O'BRUNCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| Name | O'BRUNCH |
| Siren | 882170442 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 32023 |
| Management number | 2020B01707 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 377.00 | 377.00 | 377.00 | |
096 Total Current Assets + Prepaid Expenses | 531.00 | 531.00 | 531.00 | |
110 Total Assets | 531.00 | 531.00 | 531.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -4 876.00 | |||
142 Total Equity - Total I | -4 376.00 | |||
172 Other debts | 4 907.00 | |||
176 Total debts | 4 907.00 | |||
180 Liabilities Total | 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 040.00 | 2 040.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 12 577.00 | 12 577.00 | ||
234 Purchases of goods (including customs duties) | 2 781.00 | 2 781.00 | ||
236 Inventory change (goods) | -120.00 | -120.00 | ||
242 Other external expenses | 10 251.00 | 10 251.00 | ||
250 Staff compensation | 4 739.00 | 4 739.00 | ||
252 Social security contributions | 201.00 | 201.00 | ||
254 Depreciation and amortization | -400.00 | -400.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 453.00 | 17 453.00 | ||
270 Operating profit | -4 876.00 | -4 876.00 | ||
310 Profit or loss | -4 876.00 | -4 876.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 184.00 | 184.00 | ||
378 Amount of deductible VAT on goods and services | 218.00 | 218.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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