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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : BRICK S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2018-03-31 | Simplified |
| Name | BRICK S |
| Siren | 429048366 |
| Closing | 2018-03-31 |
| Registry code | 8302 |
| Registration number | 4789 |
| Management number | 2017B00632 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Taradeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 164 274.00 | 164 274.00 | 164 274.00 | |
072 Receivables – Other | 389.00 | 389.00 | 389.00 | |
084 Cash | 403.00 | 403.00 | 403.00 | |
096 Total Current Assets + Prepaid Expenses | 165 066.00 | 165 066.00 | 165 066.00 | |
110 Total Assets | 165 066.00 | 165 066.00 | 165 066.00 | |
120 Share or Individual Capital | 120 000.00 | |||
130 Regulated Reserves | 638.00 | |||
134 Retained Earnings | -86 915.00 | |||
136 Profit for the Year | -2 956.00 | |||
142 Total Equity - Total I | 30 767.00 | |||
156 Loans and similar debts | 132 499.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
176 Total debts | 134 299.00 | |||
180 Liabilities Total | 165 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 2 292.00 | 2 292.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
264 Total operating expenses | 2 468.00 | 2 468.00 | ||
270 Operating profit | -968.00 | -968.00 | ||
294 Financial expenses | 1 988.00 | 1 988.00 | ||
310 Profit or loss | -2 956.00 | -2 956.00 | ||
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