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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : BRICOWORKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-06-24 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | BRICOWORKS |
| Siren | 525285755 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 22228 |
| Management number | 2010B03540 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 827.00 | 1 827.00 | 1 827.00 | |
044 Total Fixed Assets | 1 827.00 | 1 827.00 | 1 827.00 | |
068 Receivables – Trade and related accounts | 4 857.00 | 4 857.00 | 4 857.00 | |
072 Receivables – Other | 970.00 | 970.00 | 970.00 | |
084 Cash | 19 362.00 | 19 362.00 | 19 362.00 | |
096 Total Current Assets + Prepaid Expenses | 25 190.00 | 25 190.00 | 25 190.00 | |
110 Total Assets | 27 016.00 | 1 827.00 | 25 190.00 | 27 016.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 930.00 | |||
136 Profit for the Year | 4 850.00 | |||
142 Total Equity - Total I | 20 880.00 | |||
166 Suppliers and related accounts | 2 041.00 | |||
172 Other debts | 2 269.00 | |||
176 Total debts | 4 310.00 | |||
180 Liabilities Total | 25 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 357.00 | 90 357.00 | ||
232 Total operating income excluding VAT | 90 357.00 | 90 357.00 | ||
242 Other external expenses | 10 188.00 | 10 188.00 | ||
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 6 556.00 | 6 556.00 | ||
250 Staff compensation | 68 533.00 | 68 533.00 | ||
252 Social security contributions | 168.00 | 168.00 | ||
254 Depreciation and amortization | 63.00 | 63.00 | ||
264 Total operating expenses | 85 507.00 | 85 507.00 | ||
270 Operating profit | 4 850.00 | 4 850.00 | ||
310 Profit or loss | 4 850.00 | 4 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 827.00 | 1 827.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 100.00 | 17 100.00 | ||
378 Amount of deductible VAT on goods and services | 692.00 | 692.00 | ||
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