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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : BRIANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Complete |
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-06-05 | Public | 2019-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | BRIANE |
| Siren | 489724203 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 2332 |
| Management number | 2006B00656 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 019.00 | 58 839.00 | 2 179.00 | 61 019.00 |
044 Total Fixed Assets | 61 019.00 | 58 839.00 | 2 179.00 | 61 019.00 |
050 Raw materials, supplies, in progress | 135.00 | 135.00 | 135.00 | |
084 Cash | 1 327.00 | 1 327.00 | 1 327.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 1 536.00 | 1 536.00 | 1 536.00 | |
110 Total Assets | 62 554.00 | 58 839.00 | 3 715.00 | 62 554.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -27 228.00 | |||
136 Profit for the Year | -1 078.00 | |||
142 Total Equity - Total I | -27 306.00 | |||
166 Suppliers and related accounts | 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 976.00 | |||
172 Other debts | 30 412.00 | |||
176 Total debts | 31 021.00 | |||
180 Liabilities Total | 3 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 707.00 | 16 984.00 | 16 707.00 | |
232 Total operating income excluding VAT | 16 707.00 | 16 984.00 | 16 707.00 | |
238 Purchases of raw materials and other supplies (including royalties | 589.00 | 553.00 | 589.00 | |
240 Inventory changes (raw materials and supplies) | -2.00 | 16.00 | -2.00 | |
242 Other external expenses | 15 482.00 | 17 094.00 | 15 482.00 | |
243 (including business tax) | 188.00 | 188.00 | ||
244 Taxes, duties and similar payments | 188.00 | 186.00 | 188.00 | |
254 Depreciation and amortization | 1 440.00 | 1 881.00 | 1 440.00 | |
264 Total operating expenses | 17 698.00 | 19 732.00 | 17 698.00 | |
270 Operating profit | -991.00 | -2 748.00 | -991.00 | |
280 Financial income | 3.00 | |||
300 Exceptional expenses | 87.00 | 35.00 | 87.00 | |
310 Profit or loss | -1 078.00 | -2 779.00 | -1 078.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 512.00 | 512.00 | ||
490 Total Fixed Assets (Gross Value) | 60 506.00 | 60 506.00 | ||
492 Total Fixed Assets (Increases) | 512.00 | 512.00 | ||
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