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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : BRITO DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | BRITO DECO |
| Siren | 531448041 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 13647 |
| Management number | 2011B00628 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 916.00 | 1 735.00 | 1 181.00 | 2 916.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 2 991.00 | 1 735.00 | 1 256.00 | 2 991.00 |
068 Receivables – Trade and related accounts | 36 780.00 | 36 780.00 | 36 780.00 | |
072 Receivables – Other | 7 080.00 | 7 080.00 | 7 080.00 | |
084 Cash | 3 202.00 | 3 202.00 | 3 202.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 47 063.00 | 47 063.00 | 47 063.00 | |
110 Total Assets | 50 054.00 | 1 735.00 | 48 319.00 | 50 054.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 14 200.00 | |||
134 Retained Earnings | 127.00 | |||
136 Profit for the Year | 5 892.00 | |||
142 Total Equity - Total I | 28 469.00 | |||
166 Suppliers and related accounts | 8 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 762.00 | |||
172 Other debts | 11 614.00 | |||
176 Total debts | 19 850.00 | |||
180 Liabilities Total | 48 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 641.00 | 228 437.00 | 169 641.00 | |
230 Other income | 1 938.00 | 624.00 | 1 938.00 | |
232 Total operating income excluding VAT | 171 579.00 | 229 060.00 | 171 579.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 297.00 | 38 681.00 | 24 297.00 | |
242 Other external expenses | 68 960.00 | 101 011.00 | 68 960.00 | |
243 (including business tax) | 826.00 | 826.00 | ||
244 Taxes, duties and similar payments | 1 134.00 | 2 220.00 | 1 134.00 | |
24B (including equipment leasing) | 7 619.00 | 7 619.00 | ||
250 Staff compensation | 46 607.00 | 56 940.00 | 46 607.00 | |
252 Social security contributions | 22 429.00 | 23 475.00 | 22 429.00 | |
254 Depreciation and amortization | 1 516.00 | 3 199.00 | 1 516.00 | |
262 Other expenses | 10.00 | 20.00 | 10.00 | |
264 Total operating expenses | 164 952.00 | 225 545.00 | 164 952.00 | |
270 Operating profit | 6 627.00 | 3 515.00 | 6 627.00 | |
290 Exceptional income | 5 000.00 | 4 375.00 | 5 000.00 | |
294 Financial expenses | 647.00 | 729.00 | 647.00 | |
300 Exceptional expenses | 5 087.00 | 3 719.00 | 5 087.00 | |
310 Profit or loss | 5 892.00 | 3 442.00 | 5 892.00 | |
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