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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : BRIZZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | BRIZZI |
| Siren | 324005248 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5382 |
| Management number | 1982B30016 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 BEAUSOLEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 882.00 | 882.00 | 882.00 | |
028 Tangible Assets | 21 940.00 | 21 149.00 | 791.00 | 21 940.00 |
044 Total Fixed Assets | 22 822.00 | 22 031.00 | 791.00 | 22 822.00 |
050 Raw materials, supplies, in progress | 3 328.00 | 3 328.00 | 3 328.00 | |
068 Receivables – Trade and related accounts | 15 746.00 | 7 014.00 | 8 731.00 | 15 746.00 |
072 Receivables – Other | 3 579.00 | 3 579.00 | 3 579.00 | |
084 Cash | 46 522.00 | 46 522.00 | 46 522.00 | |
092 Prepaid expenses | 994.00 | 994.00 | 994.00 | |
096 Total Current Assets + Prepaid Expenses | 70 169.00 | 7 014.00 | 63 155.00 | 70 169.00 |
110 Total Assets | 92 991.00 | 29 046.00 | 63 946.00 | 92 991.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 44 290.00 | |||
136 Profit for the Year | 5 257.00 | |||
142 Total Equity - Total I | 57 931.00 | |||
166 Suppliers and related accounts | 2 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 3 897.00 | |||
176 Total debts | 6 014.00 | |||
180 Liabilities Total | 63 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 180.00 | 85 481.00 | 53 180.00 | |
222 Inventory production | 3 000.00 | 3 000.00 | ||
230 Other income | 271.00 | 271.00 | ||
232 Total operating income excluding VAT | 56 451.00 | 85 481.00 | 56 451.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 784.00 | 9 286.00 | 7 784.00 | |
240 Inventory changes (raw materials and supplies) | 140.00 | 135.00 | 140.00 | |
242 Other external expenses | 19 810.00 | 25 837.00 | 19 810.00 | |
243 (including business tax) | 728.00 | 728.00 | ||
244 Taxes, duties and similar payments | 1 051.00 | 1 006.00 | 1 051.00 | |
250 Staff compensation | 15 258.00 | 15 603.00 | 15 258.00 | |
252 Social security contributions | 6 020.00 | 6 584.00 | 6 020.00 | |
254 Depreciation and amortization | 136.00 | 551.00 | 136.00 | |
264 Total operating expenses | 50 199.00 | 59 003.00 | 50 199.00 | |
270 Operating profit | 6 252.00 | 26 478.00 | 6 252.00 | |
290 Exceptional income | 9.00 | 7.00 | 9.00 | |
300 Exceptional expenses | 67.00 | 195.00 | 67.00 | |
306 Income tax's | 937.00 | 3 960.00 | 937.00 | |
310 Profit or loss | 5 257.00 | 22 330.00 | 5 257.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 822.00 | 22 822.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 240.00 | 5 240.00 | ||
378 Amount of deductible VAT on goods and services | 2 988.00 | 2 988.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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