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B HOME > CORPORATES > BRICE INVESTISSEMENTS > BALANCE SHEET ( 2018-08-24)

THE LIST OF BALANCE SHEET : BRICE INVESTISSEMENTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-02 Public 2021-12-31 Simplified
2020-09-23 Public 2019-12-31 Simplified
2019-08-05 Public 2018-12-31 Simplified
2018-08-24 Public 2017-12-31 Simplified
2017-07-31 Public 2016-12-31 Simplified
NameBRICE INVESTISSEMENTS
Siren444050918
Closing2017-12-31
Registry code 7801
Registration number 11186
Management number2002B02181
Activity code 6820B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91130 RIS ORANGIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 159 719.00 87 178.00 72 540.00 159 719.00
044 Total Fixed Assets 159 719.00 87 178.00 72 540.00 159 719.00
068 Receivables – Trade and related accounts 18 140.00 18 140.00 18 140.00
072 Receivables – Other 707.00 707.00 707.00
080 Sellable securities 91.00 91.00 91.00
084 Cash 23 755.00 23 755.00 23 755.00
096 Total Current Assets + Prepaid Expenses 42 694.00 42 694.00 42 694.00
110 Total Assets 202 413.00 87 178.00 115 234.00 202 413.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
132 Other Reserves 59 022.00
134 Retained Earnings 757.00
136 Profit for the Year 11 930.00
142 Total Equity - Total I 79 959.00
156 Loans and similar debts 27 434.00
166 Suppliers and related accounts 1 200.00
172 Other debts 6 640.00
176 Total debts 35 275.00
180 Liabilities Total 115 234.00
195 Of which payables due in more than one year 9 372.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 27 117.00 27 117.00
232 Total operating income excluding VAT 27 117.00 27 117.00
242 Other external expenses 2 686.00 2 686.00
243 (including business tax) 310.00 310.00
244 Taxes, duties and similar payments 3 427.00 3 427.00
254 Depreciation and amortization 6 431.00 6 431.00
264 Total operating expenses 12 544.00 12 544.00
270 Operating profit 14 572.00 14 572.00
280 Financial income 1.00 1.00
294 Financial expenses 538.00 538.00
306 Income tax's 2 105.00 2 105.00
310 Profit or loss 11 930.00 11 930.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 159 719.00 159 719.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 5 399.00 5 399.00
378 Amount of deductible VAT on goods and services 401.00 401.00

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