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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : MR BRICOLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Consolidated |
| 2022-05-09 | Public | 2021-12-31 | Consolidated |
| 2021-07-05 | Public | 2020-12-31 | Consolidated |
| 2020-07-27 | Public | 2019-12-31 | Consolidated |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Consolidated |
| 2018-05-02 | Public | 2017-12-31 | Consolidated |
| 2017-05-05 | Public | 2016-12-31 | Consolidated |
| Name | MR BRICOLAGE |
| Siren | 348033473 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 2963 |
| Management number | 1988B00584 |
| Activity code | 4619A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45380 LA CHAPELLE-SAINT-MESMIN |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 178 426.00 | |||
BJ TOTAL (I) | 282 578.00 | |||
CJ TOTAL (II) | 224 400.00 | |||
CO Grand total (0 to V) | 506 978.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 33 241.00 | 33 241.00 | 33 241.00 | |
DB Share, merger, contribution premiums, etc. | 73 349.00 | 73 349.00 | 73 349.00 | |
DL TOTAL (I) | 195 910.00 | 195 015.00 | 195 910.00 | |
DR TOTAL (IV) | 30 527.00 | 41 861.00 | 30 527.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 728.00 | 59 907.00 | 55 728.00 | |
DX Trade payables and related accounts | 96 179.00 | 85 058.00 | 96 179.00 | |
DY Tax and social security liabilities | 182.00 | 205.00 | 182.00 | |
EC TOTAL (IV) | 280 890.00 | 269 392.00 | 280 890.00 | |
EE Grand total (I to V) | 506 978.00 | 505 861.00 | 506 978.00 | |
P2 LIABILITIES - Gross Technical Reserves | 7 726.00 | -65 192.00 | 7 726.00 | |
P7 LIABILITIES - Retained Earnings | -350.00 | -408.00 | -350.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 258.00 | 2 615.00 | 1 258.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 485 729.00 | |||
FW Other purchases and external expenses | 89 363.00 | |||
FX Taxes, duties, and similar payments | 11 335.00 | |||
FZ Social Security Contributions | 86 467.00 | |||
GG - OPERATING RESULT (I - II) | 13 753.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 487.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 811.00 | 12 171.00 | -2 811.00 | |
R6 Group Income (Consolidated Net Income) | 7 792.00 | -65 547.00 | 7 792.00 | |
R7 Share of minority interests (Non-group income) | 65.00 | -354.00 | 65.00 | |
R8 Net income, group share (parent company share) | 7 726.00 | -65 257.00 | 7 726.00 | |
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