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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : SOCIETE BRICOMTOISE DE SERVICES AUX ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE BRICOMTOISE DE SERVICES AUX ENTREPRISES |
| Siren | 512472887 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 5573 |
| Management number | 2009B00812 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 474.00 | 474.00 | 474.00 | |
028 Tangible Assets | 7 238.00 | 3 124.00 | 4 113.00 | 7 238.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 7 962.00 | 3 599.00 | 4 363.00 | 7 962.00 |
068 Receivables – Trade and related accounts | 37 076.00 | 37 076.00 | 37 076.00 | |
072 Receivables – Other | 1 874.00 | 1 874.00 | 1 874.00 | |
080 Sellable securities | 41 690.00 | 41 690.00 | 41 690.00 | |
084 Cash | 4 826.00 | 4 826.00 | 4 826.00 | |
096 Total Current Assets + Prepaid Expenses | 85 467.00 | 85 467.00 | 85 467.00 | |
110 Total Assets | 93 430.00 | 3 599.00 | 89 830.00 | 93 430.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 807.00 | |||
134 Retained Earnings | 60 711.00 | |||
136 Profit for the Year | 14 828.00 | |||
142 Total Equity - Total I | 77 347.00 | |||
172 Other debts | 12 482.00 | |||
176 Total debts | 12 482.00 | |||
180 Liabilities Total | 89 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 31 543.00 | 31 543.00 | ||
218 Production of services sold - France | 31 543.00 | 31 543.00 | ||
232 Total operating income excluding VAT | 31 543.00 | 31 543.00 | ||
242 Other external expenses | 6 895.00 | 6 895.00 | ||
243 (including business tax) | 932.00 | 932.00 | ||
244 Taxes, duties and similar payments | 932.00 | 932.00 | ||
250 Staff compensation | 5 175.00 | 5 175.00 | ||
252 Social security contributions | 310.00 | 310.00 | ||
254 Depreciation and amortization | 1 366.00 | 1 366.00 | ||
264 Total operating expenses | 14 679.00 | 14 679.00 | ||
270 Operating profit | 16 863.00 | 16 863.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 2 041.00 | 2 041.00 | ||
310 Profit or loss | 14 828.00 | 14 828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 874.00 | 874.00 | ||
490 Total Fixed Assets (Gross Value) | 7 088.00 | 7 088.00 | ||
492 Total Fixed Assets (Increases) | 874.00 | 874.00 | ||
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