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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : BRIE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | BRIE IMMOBILIER |
| Siren | 443228507 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 13745 |
| Management number | 2002B00858 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 MOUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 301.00 | 10 114.00 | 187.00 | 10 301.00 |
040 Financial Assets | 285.00 | 285.00 | 285.00 | |
044 Total Fixed Assets | 10 586.00 | 10 114.00 | 472.00 | 10 586.00 |
068 Receivables – Trade and related accounts | 8 750.00 | 8 750.00 | 8 750.00 | |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
084 Cash | 9 690.00 | 9 690.00 | 9 690.00 | |
096 Total Current Assets + Prepaid Expenses | 18 715.00 | 18 715.00 | 18 715.00 | |
110 Total Assets | 29 301.00 | 10 114.00 | 19 187.00 | 29 301.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -13 959.00 | |||
136 Profit for the Year | 14 002.00 | |||
142 Total Equity - Total I | 8 293.00 | |||
166 Suppliers and related accounts | 2 800.00 | |||
172 Other debts | 8 094.00 | |||
176 Total debts | 10 894.00 | |||
180 Liabilities Total | 19 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 070.00 | 86 070.00 | ||
232 Total operating income excluding VAT | 86 070.00 | 86 070.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 880.00 | 880.00 | ||
242 Other external expenses | 66 863.00 | 66 863.00 | ||
243 (including business tax) | 876.00 | 876.00 | ||
244 Taxes, duties and similar payments | 876.00 | 876.00 | ||
250 Staff compensation | 160.00 | 160.00 | ||
252 Social security contributions | 959.00 | 959.00 | ||
254 Depreciation and amortization | 478.00 | 478.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 70 336.00 | 70 336.00 | ||
270 Operating profit | 15 734.00 | 15 734.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
306 Income tax's | 1 473.00 | 1 473.00 | ||
310 Profit or loss | 14 002.00 | 14 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 586.00 | 10 586.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 964.00 | 16 964.00 | ||
378 Amount of deductible VAT on goods and services | 4 079.00 | 4 079.00 | ||
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