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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : BR LIVRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| Name | BR LIVRES |
| Siren | 895249365 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 35264 |
| Management number | 2021B02190 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 280.00 | 280.00 | 280.00 | |
110 Total Assets | 280.00 | 280.00 | 280.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -599.00 | |||
142 Total Equity - Total I | -399.00 | |||
166 Suppliers and related accounts | 679.00 | |||
176 Total debts | 679.00 | |||
180 Liabilities Total | 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 190.00 | 190.00 | ||
232 Total operating income excluding VAT | 190.00 | 190.00 | ||
234 Purchases of goods (including customs duties) | 319.00 | 319.00 | ||
242 Other external expenses | 471.00 | 471.00 | ||
264 Total operating expenses | 790.00 | 790.00 | ||
270 Operating profit | -599.00 | -599.00 | ||
310 Profit or loss | -599.00 | -599.00 | ||
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