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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : BRIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | BRIC |
| Siren | 820103703 |
| Closing | 2016-12-31 |
| Registry code | 0802 |
| Registration number | 2718 |
| Management number | 2016B00176 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08270 SERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 507.00 | 15.00 | 2 492.00 | 2 507.00 |
BJ TOTAL (I) | 2 507.00 | 15.00 | 2 492.00 | 2 507.00 |
BZ Other receivables | 752.00 | 752.00 | 752.00 | |
CF Cash and cash equivalents | 58 944.00 | 58 944.00 | 58 944.00 | |
CH Prepaid expenses | 165.00 | 165.00 | 165.00 | |
CJ TOTAL (II) | 59 861.00 | 59 861.00 | 59 861.00 | |
CO Grand total (0 to V) | 62 368.00 | 15.00 | 62 353.00 | 62 368.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 496.00 | 45 496.00 | ||
DL TOTAL (I) | 46 496.00 | 46 496.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 604.00 | 604.00 | ||
DY Tax and social security liabilities | 15 253.00 | 15 253.00 | ||
EC TOTAL (IV) | 15 857.00 | 15 857.00 | ||
EE Grand total (I to V) | 62 353.00 | 62 353.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 87 422.00 | 87 422.00 | 87 422.00 | |
FJ Net sales | 87 422.00 | 87 422.00 | 87 422.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 87 423.00 | |||
FW Other purchases and external expenses | 26 623.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 26 638.00 | |||
GG - OPERATING RESULT (I - II) | 60 784.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 60 784.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 35.00 | 35.00 | ||
HH Total exceptional expenses (VIII) | 35.00 | 35.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | -35.00 | ||
HK Income tax | 15 253.00 | 15 253.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 87 423.00 | 87 423.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 926.00 | 41 926.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 45 496.00 | 45 496.00 | ||
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