Grow your business safely with BREVETIX
All the information you need about BREVETIX to develop and secure your business in France
B
HOME >
CORPORATES
>
BREVETIX >
BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : BREVETIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | BREVETIX |
| Siren | 477865786 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 7768 |
| Management number | 2004B00578 |
| Activity code | 7740Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68680 Kembs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 240 000.00 | 144 127.00 | 95 872.00 | 240 000.00 |
044 Total Fixed Assets | 240 000.00 | 144 127.00 | 95 872.00 | 240 000.00 |
068 Receivables – Trade and related accounts | 155 800.00 | 155 800.00 | 155 800.00 | |
072 Receivables – Other | 119 587.00 | 119 587.00 | 119 587.00 | |
084 Cash | 758.00 | 758.00 | 758.00 | |
092 Prepaid expenses | 7 098.00 | 7 098.00 | 7 098.00 | |
096 Total Current Assets + Prepaid Expenses | 283 244.00 | 283 244.00 | 283 244.00 | |
110 Total Assets | 523 244.00 | 144 127.00 | 379 116.00 | 523 244.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 18 316.00 | |||
134 Retained Earnings | 50 760.00 | |||
136 Profit for the Year | 17 758.00 | |||
142 Total Equity - Total I | 251 835.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 76 006.00 | |||
172 Other debts | 51 220.00 | |||
176 Total debts | 127 281.00 | |||
180 Liabilities Total | 379 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
232 Total operating income excluding VAT | 90 000.00 | 90 000.00 | ||
242 Other external expenses | 53 594.00 | 53 594.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
252 Social security contributions | 950.00 | 950.00 | ||
254 Depreciation and amortization | 14 116.00 | 14 116.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 69 107.00 | 69 107.00 | ||
270 Operating profit | 20 893.00 | 20 893.00 | ||
290 Exceptional income | 75 000.00 | 75 000.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 75 000.00 | 75 000.00 | ||
306 Income tax's | 3 134.00 | 3 134.00 | ||
310 Profit or loss | 17 758.00 | 17 758.00 | ||
all companies in France
Complete and comprehensive database.
