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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : BRIN D LUXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BRIN D LUXE |
| Siren | 448448720 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 9622 |
| Management number | 2003B00553 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 866.00 | 53 084.00 | 782.00 | 53 866.00 |
040 Financial Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
044 Total Fixed Assets | 55 786.00 | 53 084.00 | 2 702.00 | 55 786.00 |
050 Raw materials, supplies, in progress | 7 042.00 | 7 042.00 | 7 042.00 | |
072 Receivables – Other | 3 740.00 | 3 740.00 | 3 740.00 | |
084 Cash | 7 362.00 | 7 362.00 | 7 362.00 | |
092 Prepaid expenses | 1 780.00 | 1 780.00 | 1 780.00 | |
096 Total Current Assets + Prepaid Expenses | 19 924.00 | 19 924.00 | 19 924.00 | |
110 Total Assets | 75 709.00 | 53 084.00 | 22 625.00 | 75 709.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 216.00 | |||
132 Other Reserves | 4 111.00 | |||
134 Retained Earnings | -4 581.00 | |||
136 Profit for the Year | -1 836.00 | |||
142 Total Equity - Total I | 5 411.00 | |||
166 Suppliers and related accounts | 5 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 361.00 | |||
172 Other debts | 11 489.00 | |||
176 Total debts | 17 214.00 | |||
180 Liabilities Total | 22 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 252.00 | 4 460.00 | 5 252.00 | |
218 Production of services sold - France | 110 803.00 | 104 252.00 | 110 803.00 | |
226 Operating subsidies received | 3 104.00 | 3 296.00 | 3 104.00 | |
230 Other income | 1 517.00 | 2 122.00 | 1 517.00 | |
232 Total operating income excluding VAT | 120 677.00 | 114 129.00 | 120 677.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 972.00 | 11 033.00 | 15 972.00 | |
240 Inventory changes (raw materials and supplies) | -1 634.00 | -746.00 | -1 634.00 | |
242 Other external expenses | 29 257.00 | 30 034.00 | 29 257.00 | |
243 (including business tax) | 2 107.00 | 2 107.00 | ||
244 Taxes, duties and similar payments | 5 553.00 | 4 426.00 | 5 553.00 | |
250 Staff compensation | 56 528.00 | 54 143.00 | 56 528.00 | |
252 Social security contributions | 15 618.00 | 14 166.00 | 15 618.00 | |
254 Depreciation and amortization | 1 216.00 | 1 681.00 | 1 216.00 | |
262 Other expenses | 3.00 | 25.00 | 3.00 | |
264 Total operating expenses | 122 512.00 | 114 762.00 | 122 512.00 | |
270 Operating profit | -1 836.00 | -633.00 | -1 836.00 | |
290 Exceptional income | 62.00 | |||
294 Financial expenses | 116.00 | |||
306 Income tax's | -800.00 | |||
310 Profit or loss | -1 836.00 | 114.00 | -1 836.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 786.00 | 55 786.00 | ||
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