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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : BRIARDE TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | BRIARDE TP |
| Siren | 829101641 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 4431 |
| Management number | 2017B00985 |
| Activity code | 4221Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77640 JOUARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 58 202.00 | 58 202.00 | 58 202.00 | |
072 Receivables – Other | 798.00 | 798.00 | 798.00 | |
084 Cash | 18 924.00 | 18 924.00 | 18 924.00 | |
096 Total Current Assets + Prepaid Expenses | 77 924.00 | 77 924.00 | 77 924.00 | |
110 Total Assets | 77 924.00 | 77 924.00 | 77 924.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 50 869.00 | |||
142 Total Equity - Total I | 52 869.00 | |||
166 Suppliers and related accounts | 7 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231.00 | |||
172 Other debts | 17 895.00 | |||
176 Total debts | 25 055.00 | |||
180 Liabilities Total | 77 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 435.00 | 75 435.00 | ||
232 Total operating income excluding VAT | 75 435.00 | 75 435.00 | ||
242 Other external expenses | 10 510.00 | 10 510.00 | ||
244 Taxes, duties and similar payments | 9.00 | 9.00 | ||
264 Total operating expenses | 10 520.00 | 10 520.00 | ||
270 Operating profit | 64 916.00 | 64 916.00 | ||
306 Income tax's | 14 047.00 | 14 047.00 | ||
310 Profit or loss | 50 869.00 | 50 869.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 787.00 | 4 787.00 | ||
378 Amount of deductible VAT on goods and services | 499.00 | 499.00 | ||
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