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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : BRIE MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2021-12-31 | Simplified |
| Name | BRIE MARCHE |
| Siren | 890008121 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 2177 |
| Management number | 2020B02013 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 428.00 | 4 063.00 | 9 365.00 | 13 428.00 |
040 Financial Assets | 15 700.00 | 15 700.00 | 15 700.00 | |
044 Total Fixed Assets | 29 128.00 | 4 063.00 | 25 065.00 | 29 128.00 |
060 Merchandise inventory | 49 525.00 | 49 525.00 | 49 525.00 | |
072 Receivables – Other | 11 181.00 | 11 181.00 | 11 181.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 6 512.00 | 6 512.00 | 6 512.00 | |
096 Total Current Assets + Prepaid Expenses | 67 417.00 | 67 417.00 | 67 417.00 | |
110 Total Assets | 96 545.00 | 4 063.00 | 92 482.00 | 96 545.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 027.00 | |||
142 Total Equity - Total I | 14 027.00 | |||
166 Suppliers and related accounts | 25 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 862.00 | |||
172 Other debts | 52 822.00 | |||
176 Total debts | 78 455.00 | |||
180 Liabilities Total | 92 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 269 640.00 | 269 640.00 | ||
218 Production of services sold - France | 236.00 | 236.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 269 885.00 | 269 885.00 | ||
234 Purchases of goods (including customs duties) | 218 503.00 | 218 503.00 | ||
236 Inventory change (goods) | -49 525.00 | -49 525.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 015.00 | 1 015.00 | ||
242 Other external expenses | 55 490.00 | 55 490.00 | ||
244 Taxes, duties and similar payments | 1 106.00 | 1 106.00 | ||
250 Staff compensation | 23 341.00 | 23 341.00 | ||
252 Social security contributions | 597.00 | 597.00 | ||
254 Depreciation and amortization | 4 063.00 | 4 063.00 | ||
264 Total operating expenses | 254 590.00 | 254 590.00 | ||
270 Operating profit | 15 295.00 | 15 295.00 | ||
280 Financial income | 31.00 | 31.00 | ||
306 Income tax's | 2 299.00 | 2 299.00 | ||
310 Profit or loss | 13 027.00 | 13 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 428.00 | 13 428.00 | ||
482 INCREASES Financial Assets | 15 700.00 | 15 700.00 | ||
492 Total Fixed Assets (Increases) | 29 128.00 | 29 128.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 552.00 | 27 552.00 | ||
378 Amount of deductible VAT on goods and services | 36 068.00 | 36 068.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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