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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : BRIOL ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-06-30 | Complete |
| 2021-11-22 | Public | 2021-06-30 | Complete |
| 2021-01-28 | Public | 2020-06-30 | Complete |
| 2019-12-13 | Public | 2019-06-30 | Complete |
| 2018-12-21 | Public | 2018-06-30 | Complete |
| 2017-03-15 | Public | 2016-12-31 | Simplified |
| Name | BRIOL ENERGIES |
| Siren | 511083776 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 3559 |
| Management number | 2011B04301 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 LES MUREAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 643 084.00 | 156 136.00 | 486 948.00 | 643 084.00 |
044 Total Fixed Assets | 643 084.00 | 156 136.00 | 486 948.00 | 643 084.00 |
068 Receivables – Trade and related accounts | 18 698.00 | 18 698.00 | 18 698.00 | |
072 Receivables – Other | 3 187.00 | 3 187.00 | 3 187.00 | |
084 Cash | 144 237.00 | 144 237.00 | 144 237.00 | |
092 Prepaid expenses | 697.00 | 697.00 | 697.00 | |
096 Total Current Assets + Prepaid Expenses | 166 818.00 | 166 818.00 | 166 818.00 | |
110 Total Assets | 809 902.00 | 156 136.00 | 653 766.00 | 809 902.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 63 694.00 | |||
136 Profit for the Year | 24 334.00 | |||
142 Total Equity - Total I | 89 128.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 13 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 544 254.00 | |||
172 Other debts | 551 420.00 | |||
176 Total debts | 564 639.00 | |||
180 Liabilities Total | 653 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 86 599.00 | 86 303.00 | 86 599.00 | |
232 Total operating income excluding VAT | 86 599.00 | 86 303.00 | 86 599.00 | |
242 Other external expenses | 14 963.00 | 16 975.00 | 14 963.00 | |
244 Taxes, duties and similar payments | 1 569.00 | 1 514.00 | 1 569.00 | |
254 Depreciation and amortization | 32 397.00 | 32 397.00 | 32 397.00 | |
264 Total operating expenses | 48 929.00 | 50 886.00 | 48 929.00 | |
270 Operating profit | 37 670.00 | 35 417.00 | 37 670.00 | |
294 Financial expenses | 1 170.00 | 2 583.00 | 1 170.00 | |
306 Income tax's | 12 166.00 | 10 945.00 | 12 166.00 | |
310 Profit or loss | 24 334.00 | 21 889.00 | 24 334.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 643 084.00 | 643 084.00 | ||
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