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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : BRIPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-12-31 | Simplified |
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2020-07-09 | Public | 2020-02-28 | Simplified |
| 2019-09-04 | Public | 2019-02-28 | Simplified |
| 2018-07-25 | Public | 2018-02-28 | Simplified |
| 2017-11-10 | Public | 2017-02-28 | Simplified |
| Name | BRIPH |
| Siren | 539984302 |
| Closing | 2017-02-28 |
| Registry code | 6401 |
| Registration number | 8491 |
| Management number | 2012B00163 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-02-29 |
| 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 | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 596.00 | 1 326.00 | 4 270.00 | 5 596.00 |
044 Total Fixed Assets | 5 596.00 | 1 326.00 | 4 270.00 | 5 596.00 |
072 Receivables – Other | 3 543.00 | 3 543.00 | 3 543.00 | |
084 Cash | 200 339.00 | 200 339.00 | 200 339.00 | |
092 Prepaid expenses | 2 727.00 | 2 727.00 | 2 727.00 | |
096 Total Current Assets + Prepaid Expenses | 206 609.00 | 206 609.00 | 206 609.00 | |
110 Total Assets | 212 204.00 | 1 326.00 | 210 878.00 | 212 204.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 111 614.00 | |||
136 Profit for the Year | 39 591.00 | |||
142 Total Equity - Total I | 153 405.00 | |||
154 Provisions for risks and charges - Total II | 7 523.00 | |||
166 Suppliers and related accounts | 5 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 811.00 | |||
172 Other debts | 44 790.00 | |||
176 Total debts | 49 950.00 | |||
180 Liabilities Total | 210 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 638 590.00 | 638 590.00 | ||
232 Total operating income excluding VAT | 638 590.00 | 638 590.00 | ||
234 Purchases of goods (including customs duties) | 460 000.00 | 460 000.00 | ||
242 Other external expenses | 70 878.00 | 70 878.00 | ||
243 (including business tax) | 1 660.00 | 1 660.00 | ||
244 Taxes, duties and similar payments | 1 660.00 | 1 660.00 | ||
250 Staff compensation | 50 000.00 | 50 000.00 | ||
254 Depreciation and amortization | 621.00 | 621.00 | ||
264 Total operating expenses | 583 159.00 | 583 159.00 | ||
270 Operating profit | 55 431.00 | 55 431.00 | ||
280 Financial income | 350.00 | 350.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
294 Financial expenses | 5 747.00 | 5 747.00 | ||
306 Income tax's | 10 643.00 | 10 643.00 | ||
310 Profit or loss | 39 591.00 | 39 591.00 | ||
316 Non-deductible compensation and personal benefits | 2 662.00 | 2 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 503.00 | 4 503.00 | ||
490 Total Fixed Assets (Gross Value) | 1 093.00 | 1 093.00 | ||
492 Total Fixed Assets (Increases) | 4 503.00 | 4 503.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 410.00 | 11 410.00 | ||
378 Amount of deductible VAT on goods and services | 5 201.00 | 5 201.00 | ||
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