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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : BRIFFOD-COSTER-PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | BRIFFOD-COSTER-PAYSAGE |
| Siren | 503612756 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/003917 |
| Management number | 2008B00370 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 428.00 | 75 428.00 | 75 428.00 | |
028 Tangible Assets | 137 439.00 | 83 546.00 | 53 893.00 | 137 439.00 |
040 Financial Assets | 10 536.00 | 10 536.00 | 10 536.00 | |
044 Total Fixed Assets | 223 403.00 | 83 546.00 | 139 857.00 | 223 403.00 |
068 Receivables – Trade and related accounts | 32 733.00 | 1 166.00 | 31 567.00 | 32 733.00 |
072 Receivables – Other | 3 199.00 | 3 199.00 | 3 199.00 | |
080 Sellable securities | ||||
084 Cash | 130 294.00 | 130 294.00 | 130 294.00 | |
096 Total Current Assets + Prepaid Expenses | 166 226.00 | 1 166.00 | 165 060.00 | 166 226.00 |
110 Total Assets | 389 629.00 | 84 712.00 | 304 917.00 | 389 629.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 187 385.00 | |||
136 Profit for the Year | 18 873.00 | |||
142 Total Equity - Total I | 215 058.00 | |||
156 Loans and similar debts | 37 905.00 | |||
166 Suppliers and related accounts | 5 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 46 694.00 | |||
176 Total debts | 89 859.00 | |||
180 Liabilities Total | 304 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 983.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 833.00 | |||
195 Of which payables due in more than one year | 28 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 644.00 | 216 818.00 | 247 644.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 908.00 | 2 105.00 | 908.00 | |
232 Total operating income excluding VAT | 248 552.00 | 219 922.00 | 248 552.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35 066.00 | 17 819.00 | 35 066.00 | |
242 Other external expenses | 51 255.00 | 55 843.00 | 51 255.00 | |
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 1 901.00 | 4 561.00 | 1 901.00 | |
250 Staff compensation | 132 730.00 | 111 973.00 | 132 730.00 | |
252 Social security contributions | 3 591.00 | 995.00 | 3 591.00 | |
254 Depreciation and amortization | 9 997.00 | 10 394.00 | 9 997.00 | |
262 Other expenses | 15.00 | 226.00 | 15.00 | |
264 Total operating expenses | 234 556.00 | 201 810.00 | 234 556.00 | |
270 Operating profit | 13 996.00 | 18 112.00 | 13 996.00 | |
280 Financial income | 59.00 | 158.00 | 59.00 | |
290 Exceptional income | 5 833.00 | 5 833.00 | ||
294 Financial expenses | 170.00 | 257.00 | 170.00 | |
300 Exceptional expenses | 142.00 | 17.00 | 142.00 | |
306 Income tax's | 703.00 | 1 998.00 | 703.00 | |
310 Profit or loss | 18 873.00 | 15 998.00 | 18 873.00 | |
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