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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : GLOBAL BRICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | GLOBAL BRICO |
| Siren | 751334301 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 9735 |
| Management number | 2012B00566 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Oyonnax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 304.00 | 5 889.00 | 1 415.00 | 7 304.00 |
044 Total Fixed Assets | 7 304.00 | 5 889.00 | 1 415.00 | 7 304.00 |
068 Receivables – Trade and related accounts | 46 993.00 | 46 993.00 | 46 993.00 | |
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
084 Cash | 64 101.00 | 64 101.00 | 64 101.00 | |
096 Total Current Assets + Prepaid Expenses | 111 252.00 | 111 252.00 | 111 252.00 | |
110 Total Assets | 118 556.00 | 5 889.00 | 112 667.00 | 118 556.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 9 120.00 | |||
136 Profit for the Year | 5 141.00 | |||
142 Total Equity - Total I | 22 261.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 16 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 673.00 | |||
172 Other debts | 74 322.00 | |||
176 Total debts | 90 406.00 | |||
180 Liabilities Total | 112 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 118.00 | 128 118.00 | ||
230 Other income | 287.00 | 287.00 | ||
232 Total operating income excluding VAT | 128 405.00 | 128 405.00 | ||
242 Other external expenses | 120 288.00 | 120 288.00 | ||
243 (including business tax) | 686.00 | 686.00 | ||
244 Taxes, duties and similar payments | 921.00 | 921.00 | ||
252 Social security contributions | 820.00 | 820.00 | ||
254 Depreciation and amortization | 739.00 | 739.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 122 772.00 | 122 772.00 | ||
270 Operating profit | 5 633.00 | 5 633.00 | ||
306 Income tax's | 492.00 | 492.00 | ||
310 Profit or loss | 5 141.00 | 5 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 304.00 | 7 304.00 | ||
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