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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : BRIFFOD-COSTER-PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | BRIFFOD-COSTER-PAYSAGE |
| Siren | 503612756 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/005445 |
| Management number | 2008B00370 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 428.00 | 75 428.00 | 75 428.00 | |
028 Tangible Assets | 180 468.00 | 104 238.00 | 76 230.00 | 180 468.00 |
040 Financial Assets | 6 336.00 | 6 336.00 | 6 336.00 | |
044 Total Fixed Assets | 262 232.00 | 104 238.00 | 157 993.00 | 262 232.00 |
068 Receivables – Trade and related accounts | 24 921.00 | 1 166.00 | 23 755.00 | 24 921.00 |
072 Receivables – Other | 1 145.00 | 1 145.00 | 1 145.00 | |
084 Cash | 142 324.00 | 142 324.00 | 142 324.00 | |
096 Total Current Assets + Prepaid Expenses | 168 389.00 | 1 166.00 | 167 223.00 | 168 389.00 |
110 Total Assets | 430 621.00 | 105 404.00 | 325 216.00 | 430 621.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 206 258.00 | |||
136 Profit for the Year | 666.00 | |||
142 Total Equity - Total I | 215 724.00 | |||
156 Loans and similar debts | 54 457.00 | |||
166 Suppliers and related accounts | 4 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 319.00 | |||
172 Other debts | 50 867.00 | |||
176 Total debts | 109 492.00 | |||
180 Liabilities Total | 325 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 252.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 200.00 | |||
193 Of which financial assets due in less than one year | 5 400.00 | |||
195 Of which payables due in more than one year | 38 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 259 455.00 | 247 644.00 | 259 455.00 | |
230 Other income | 2 805.00 | 908.00 | 2 805.00 | |
232 Total operating income excluding VAT | 262 260.00 | 248 552.00 | 262 260.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 775.00 | 35 066.00 | 24 775.00 | |
242 Other external expenses | 58 296.00 | 51 255.00 | 58 296.00 | |
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 1 375.00 | 1 901.00 | 1 375.00 | |
250 Staff compensation | 145 480.00 | 132 730.00 | 145 480.00 | |
252 Social security contributions | 5 538.00 | 3 591.00 | 5 538.00 | |
254 Depreciation and amortization | 20 915.00 | 9 997.00 | 20 915.00 | |
262 Other expenses | 107.00 | 15.00 | 107.00 | |
264 Total operating expenses | 256 486.00 | 234 556.00 | 256 486.00 | |
270 Operating profit | 5 774.00 | 13 996.00 | 5 774.00 | |
280 Financial income | 59.00 | |||
290 Exceptional income | 7 100.00 | 5 833.00 | 7 100.00 | |
294 Financial expenses | 10 274.00 | 170.00 | 10 274.00 | |
300 Exceptional expenses | 142.00 | |||
306 Income tax's | 1 934.00 | 703.00 | 1 934.00 | |
310 Profit or loss | 666.00 | 18 873.00 | 666.00 | |
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