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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : BRIVAL ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2022-01-31 | Complete |
| 2021-08-23 | Partially confidential | 2021-01-31 | Complete |
| 2020-11-13 | Partially confidential | 2020-01-31 | Complete |
| 2019-08-29 | Partially confidential | 2019-01-31 | Complete |
| 2018-09-13 | Partially confidential | 2018-01-31 | Simplified |
| Name | BRIVAL ET FILS |
| Siren | 385355060 |
| Closing | 2018-01-31 |
| Registry code | 1901 |
| Registration number | 2252 |
| Management number | 1992B30060 |
| Activity code | 4540Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19000 TULLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
014 Intangible Assets - Other | 6 090.00 | 4 677.00 | 1 413.00 | 6 090.00 |
028 Tangible Assets | 109 723.00 | 105 382.00 | 4 342.00 | 109 723.00 |
044 Total Fixed Assets | 146 303.00 | 110 059.00 | 36 244.00 | 146 303.00 |
060 Merchandise inventory | 296 486.00 | 296 486.00 | 296 486.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 288.00 | 288.00 | 288.00 | |
072 Receivables – Other | 7 182.00 | 7 182.00 | 7 182.00 | |
080 Sellable securities | ||||
084 Cash | 261 068.00 | 261 068.00 | 261 068.00 | |
092 Prepaid expenses | 2 426.00 | 2 426.00 | 2 426.00 | |
096 Total Current Assets + Prepaid Expenses | 567 451.00 | 567 451.00 | 567 451.00 | |
110 Total Assets | 713 754.00 | 110 059.00 | 603 695.00 | 713 754.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 92 985.00 | |||
136 Profit for the Year | 102 523.00 | |||
142 Total Equity - Total I | 250 508.00 | |||
156 Loans and similar debts | 2 611.00 | |||
166 Suppliers and related accounts | 261 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 763.00 | |||
172 Other debts | 88 722.00 | |||
176 Total debts | 353 188.00 | |||
180 Liabilities Total | 603 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 068.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 068.00 | 1 068.00 | ||
484 DECREASES Financial Assets | 2 180.00 | 2 180.00 | ||
490 Total Fixed Assets (Gross Value) | 148 258.00 | 148 258.00 | ||
492 Total Fixed Assets (Increases) | 1 068.00 | 1 068.00 | ||
494 Total Fixed Assets (Decreases) | 3 023.00 | 3 023.00 | ||
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