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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : BRIFORUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | BRIFORUM |
| Siren | 497662080 |
| Closing | 2016-12-31 |
| Registry code | 1407 |
| Registration number | 2812 |
| Management number | 2010B00128 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14950 ST ETIENNE LA THILLAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 9 510.00 | 7 523.00 | 1 987.00 | 9 510.00 |
044 Total Fixed Assets | 11 010.00 | 9 023.00 | 1 987.00 | 11 010.00 |
068 Receivables – Trade and related accounts | 5 338.00 | 5 338.00 | 5 338.00 | |
072 Receivables – Other | 226.00 | 226.00 | 226.00 | |
084 Cash | 2 514.00 | 2 514.00 | 2 514.00 | |
096 Total Current Assets + Prepaid Expenses | 8 080.00 | 8 080.00 | 8 080.00 | |
110 Total Assets | 19 091.00 | 9 023.00 | 10 068.00 | 19 091.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 750.00 | |||
136 Profit for the Year | 1 541.00 | |||
142 Total Equity - Total I | 890.00 | |||
156 Loans and similar debts | 2 062.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 802.00 | |||
172 Other debts | 5 675.00 | |||
176 Total debts | 9 177.00 | |||
180 Liabilities Total | 10 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 919.00 | 27 919.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 27 923.00 | 27 923.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 650.00 | 8 650.00 | ||
242 Other external expenses | 14 252.00 | 14 252.00 | ||
243 (including business tax) | 239.00 | 239.00 | ||
244 Taxes, duties and similar payments | 419.00 | 419.00 | ||
254 Depreciation and amortization | 2 378.00 | 2 378.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 25 720.00 | 25 720.00 | ||
270 Operating profit | 2 202.00 | 2 202.00 | ||
294 Financial expenses | 389.00 | 389.00 | ||
306 Income tax's | 272.00 | 272.00 | ||
310 Profit or loss | 1 541.00 | 1 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 010.00 | 11 010.00 | ||
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