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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : BRIKAPRO CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | BRIKAPRO CONSTRUCTIONS |
| Siren | 477795017 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 3505 |
| Management number | 2004B01006 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 877.00 | 2 374.00 | 5 503.00 | 7 877.00 |
044 Total Fixed Assets | 7 877.00 | 2 374.00 | 5 503.00 | 7 877.00 |
072 Receivables – Other | 1 125.00 | 1 125.00 | 1 125.00 | |
084 Cash | 34 606.00 | 34 606.00 | 34 606.00 | |
096 Total Current Assets + Prepaid Expenses | 35 731.00 | 35 731.00 | 35 731.00 | |
110 Total Assets | 43 608.00 | 2 374.00 | 41 234.00 | 43 608.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -59 775.00 | |||
136 Profit for the Year | 2 463.00 | |||
142 Total Equity - Total I | -45 311.00 | |||
156 Loans and similar debts | 5 339.00 | |||
166 Suppliers and related accounts | 14 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 037.00 | |||
172 Other debts | 67 109.00 | |||
176 Total debts | 86 546.00 | |||
180 Liabilities Total | 41 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 023.00 | 140 023.00 | ||
230 Other income | 4 046.00 | 4 046.00 | ||
232 Total operating income excluding VAT | 144 068.00 | 144 068.00 | ||
234 Purchases of goods (including customs duties) | 39 100.00 | 39 100.00 | ||
242 Other external expenses | 60 983.00 | 60 983.00 | ||
243 (including business tax) | 983.00 | 983.00 | ||
244 Taxes, duties and similar payments | 4 370.00 | 4 370.00 | ||
250 Staff compensation | 25 305.00 | 25 305.00 | ||
252 Social security contributions | 9 620.00 | 9 620.00 | ||
254 Depreciation and amortization | 1 969.00 | 1 969.00 | ||
264 Total operating expenses | 141 347.00 | 141 347.00 | ||
270 Operating profit | 2 722.00 | 2 722.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
306 Income tax's | 153.00 | 153.00 | ||
310 Profit or loss | 2 463.00 | 2 463.00 | ||
316 Non-deductible compensation and personal benefits | 1 227.00 | 1 227.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 877.00 | 7 877.00 | ||
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