Grow your business safely with BRIEFONLINE.NET
All the information you need about BRIEFONLINE.NET to develop and secure your business in France
B
HOME >
CORPORATES
>
BRIEFONLINE.NET >
BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : BRIEFONLINE.NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2015-12-31 | Simplified |
| Name | BRIEFONLINE.NET |
| Siren | 482876588 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 17468 |
| Management number | 2013B03044 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-19 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 380.00 | 19 334.00 | 29 046.00 | 48 380.00 |
040 Financial Assets | 1 129.00 | 1 129.00 | 1 129.00 | |
044 Total Fixed Assets | 49 508.00 | 19 334.00 | 30 174.00 | 49 508.00 |
064 Advances and down payments on orders | 712.00 | 712.00 | 712.00 | |
068 Receivables – Trade and related accounts | 23 134.00 | 23 134.00 | 23 134.00 | |
072 Receivables – Other | 44 322.00 | 44 322.00 | 44 322.00 | |
080 Sellable securities | 22 557.00 | 22 557.00 | 22 557.00 | |
084 Cash | 341 139.00 | 341 139.00 | 341 139.00 | |
096 Total Current Assets + Prepaid Expenses | 431 864.00 | 431 864.00 | 431 864.00 | |
110 Total Assets | 481 372.00 | 19 334.00 | 462 038.00 | 481 372.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 163 374.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -5 071.00 | |||
142 Total Equity - Total I | 159 403.00 | |||
156 Loans and similar debts | 12 228.00 | |||
164 Advances and down payments received on current orders | 206 955.00 | |||
166 Suppliers and related accounts | 16 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 897.00 | |||
172 Other debts | 66 851.00 | |||
176 Total debts | 302 635.00 | |||
180 Liabilities Total | 462 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 479.00 | 16 479.00 | ||
218 Production of services sold - France | 326 793.00 | 469 878.00 | 326 793.00 | |
230 Other income | 9 138.00 | 10 863.00 | 9 138.00 | |
232 Total operating income excluding VAT | 352 411.00 | 480 740.00 | 352 411.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 555.00 | 9 555.00 | ||
242 Other external expenses | 270 441.00 | 337 939.00 | 270 441.00 | |
244 Taxes, duties and similar payments | 4 491.00 | 4 071.00 | 4 491.00 | |
250 Staff compensation | 54 235.00 | 69 682.00 | 54 235.00 | |
252 Social security contributions | 19 342.00 | 25 401.00 | 19 342.00 | |
254 Depreciation and amortization | 8 564.00 | 5 497.00 | 8 564.00 | |
256 Provisions | 32.00 | 1.00 | 32.00 | |
262 Other expenses | 6.00 | 32.00 | 6.00 | |
264 Total operating expenses | 366 633.00 | 442 624.00 | 366 633.00 | |
270 Operating profit | -14 222.00 | 38 117.00 | -14 222.00 | |
280 Financial income | 4 094.00 | 5 455.00 | 4 094.00 | |
290 Exceptional income | 27 500.00 | 27 500.00 | ||
294 Financial expenses | 227.00 | 162.00 | 227.00 | |
300 Exceptional expenses | 22 217.00 | 1 685.00 | 22 217.00 | |
306 Income tax's | 6 589.00 | |||
310 Profit or loss | -5 071.00 | 35 136.00 | -5 071.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
