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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : BRION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-06-30 | Complete |
| 2019-04-19 | Public | 2018-06-30 | Complete |
| 2018-03-26 | Public | 2017-06-30 | Complete |
| Name | BRION |
| Siren | 399066216 |
| Closing | 2017-06-30 |
| Registry code | 4901 |
| Registration number | 3291 |
| Management number | 1994B40199 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49250 Brion |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 255 976.00 | 255 976.00 | 255 976.00 | |
BJ TOTAL (I) | 264 976.00 | 264 976.00 | 264 976.00 | |
BZ Other receivables | 8 215.00 | 8 215.00 | 8 215.00 | |
CF Cash and cash equivalents | 11 731.00 | 11 731.00 | 11 731.00 | |
CJ TOTAL (II) | 19 946.00 | 19 946.00 | 19 946.00 | |
CO Grand total (0 to V) | 284 922.00 | 284 922.00 | 284 922.00 | |
CS Evaluated investments - equity method | 9 000.00 | 9 000.00 | 9 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 237 554.00 | 237 554.00 | 237 554.00 | |
DH Retained earnings | -37 602.00 | -58 358.00 | -37 602.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 279.00 | 20 756.00 | 49 279.00 | |
DL TOTAL (I) | 257 616.00 | 208 337.00 | 257 616.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 814.00 | 24 814.00 | 24 814.00 | |
DX Trade payables and related accounts | 2 491.00 | 1 620.00 | 2 491.00 | |
EC TOTAL (IV) | 27 306.00 | 26 434.00 | 27 306.00 | |
EE Grand total (I to V) | 284 922.00 | 234 772.00 | 284 922.00 | |
EG Accrued income and payables due within one year | 27 306.00 | 26 434.00 | 27 306.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 680.00 | |||
FX Taxes, duties, and similar payments | 640.00 | |||
FZ Social Security Contributions | -7 094.00 | |||
GF Total Operating Expenses (II) | -3 773.00 | |||
GG - OPERATING RESULT (I - II) | -3 773.00 | |||
GJ Financial income from other securities and fixed asset receivables | 44 385.00 | |||
GP Total financial income (V) | 44 385.00 | |||
GV - FINANCIAL INCOME (V - VI) | 44 385.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 612.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 121.00 | -1 440.00 | -1 121.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 44 385.00 | 16 325.00 | 44 385.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -4 894.00 | -4 431.00 | -4 894.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49 279.00 | 20 756.00 | 49 279.00 | |
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