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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : BRIAT MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | BRIAT MACONNERIE |
| Siren | 794181271 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 2277 |
| Management number | 2013B00322 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04260 Allos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 943.00 | 5 798.00 | 1 145.00 | 6 943.00 |
040 Financial Assets | 103.00 | 103.00 | 103.00 | |
044 Total Fixed Assets | 7 046.00 | 5 798.00 | 1 248.00 | 7 046.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 16 383.00 | 16 383.00 | 16 383.00 | |
072 Receivables – Other | ||||
084 Cash | 8 858.00 | 8 858.00 | 8 858.00 | |
092 Prepaid expenses | 1 114.00 | 1 114.00 | 1 114.00 | |
096 Total Current Assets + Prepaid Expenses | 27 355.00 | 27 355.00 | 27 355.00 | |
110 Total Assets | 34 401.00 | 5 798.00 | 28 603.00 | 34 401.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 7 195.00 | |||
136 Profit for the Year | 694.00 | |||
142 Total Equity - Total I | 8 439.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 188.00 | |||
172 Other debts | 19 444.00 | |||
176 Total debts | 20 164.00 | |||
180 Liabilities Total | 28 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 377.00 | 25 436.00 | 31 377.00 | |
222 Inventory production | -1 000.00 | 2 000.00 | -1 000.00 | |
230 Other income | 606.00 | 1.00 | 606.00 | |
232 Total operating income excluding VAT | 30 982.00 | 27 437.00 | 30 982.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 366.00 | 8 183.00 | 8 366.00 | |
242 Other external expenses | 8 534.00 | 7 517.00 | 8 534.00 | |
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 311.00 | 502.00 | 311.00 | |
250 Staff compensation | 8 100.00 | 7 500.00 | 8 100.00 | |
252 Social security contributions | 3 758.00 | -1 421.00 | 3 758.00 | |
254 Depreciation and amortization | 1 219.00 | 1 462.00 | 1 219.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 290.00 | 23 743.00 | 30 290.00 | |
270 Operating profit | 693.00 | 3 694.00 | 693.00 | |
280 Financial income | 2.00 | 38.00 | 2.00 | |
310 Profit or loss | 694.00 | 3 732.00 | 694.00 | |
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