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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : BRIPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-12-31 | Simplified |
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2020-07-09 | Public | 2020-02-28 | Simplified |
| 2019-09-04 | Public | 2019-02-28 | Simplified |
| 2018-07-25 | Public | 2018-02-28 | Simplified |
| 2017-11-10 | Public | 2017-02-28 | Simplified |
| Name | BRIPH |
| Siren | 539984302 |
| Closing | 2018-02-28 |
| Registry code | 6401 |
| Registration number | 5028 |
| Management number | 2012B00163 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 093.00 | 1 093.00 | 1 093.00 | |
044 Total Fixed Assets | 1 093.00 | 1 093.00 | 1 093.00 | |
072 Receivables – Other | 6 189.00 | 6 189.00 | 6 189.00 | |
084 Cash | 186 228.00 | 186 228.00 | 186 228.00 | |
092 Prepaid expenses | 2 727.00 | 2 727.00 | 2 727.00 | |
096 Total Current Assets + Prepaid Expenses | 195 144.00 | 195 144.00 | 195 144.00 | |
110 Total Assets | 196 237.00 | 1 093.00 | 195 144.00 | 196 237.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 151 205.00 | |||
136 Profit for the Year | 3 032.00 | |||
142 Total Equity - Total I | 156 437.00 | |||
166 Suppliers and related accounts | 4 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 811.00 | |||
172 Other debts | 34 147.00 | |||
176 Total debts | 38 707.00 | |||
180 Liabilities Total | 195 144.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8 856.00 | 8 856.00 | ||
232 Total operating income excluding VAT | 8 856.00 | 8 856.00 | ||
242 Other external expenses | 4 376.00 | 4 376.00 | ||
243 (including business tax) | 1 653.00 | 1 653.00 | ||
244 Taxes, duties and similar payments | 1 653.00 | 1 653.00 | ||
254 Depreciation and amortization | 98.00 | 98.00 | ||
264 Total operating expenses | 6 127.00 | 6 127.00 | ||
270 Operating profit | 2 729.00 | 2 729.00 | ||
280 Financial income | 369.00 | 369.00 | ||
290 Exceptional income | 4 639.00 | 4 639.00 | ||
300 Exceptional expenses | 4 171.00 | 4 171.00 | ||
306 Income tax's | 534.00 | 534.00 | ||
310 Profit or loss | 3 032.00 | 3 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 596.00 | 5 596.00 | ||
494 Total Fixed Assets (Decreases) | 4 503.00 | 4 503.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 171.00 | 4 171.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 500.00 | 4 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 329.00 | 329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 300.00 | 300.00 | ||
624 DECREASES Provisions for Risks and Charges | 7 523.00 | 7 523.00 | ||
684 DECREASES in Total Provisions Statement | 7 523.00 | 7 523.00 | ||
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