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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : BRIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | BRIC |
| Siren | 820103703 |
| Closing | 2017-12-31 |
| Registry code | 0802 |
| Registration number | 3735 |
| Management number | 2016B00176 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08270 SERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 056.00 | 942.00 | 2 114.00 | 3 056.00 |
044 Total Fixed Assets | 3 056.00 | 942.00 | 2 114.00 | 3 056.00 |
068 Receivables – Trade and related accounts | 15 810.00 | 15 810.00 | 15 810.00 | |
072 Receivables – Other | 6 165.00 | 6 165.00 | 6 165.00 | |
080 Sellable securities | 34 240.00 | 34 240.00 | 34 240.00 | |
084 Cash | 24 916.00 | 24 916.00 | 24 916.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 81 287.00 | 81 287.00 | 81 287.00 | |
110 Total Assets | 84 343.00 | 942.00 | 83 401.00 | 84 343.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 45 396.00 | |||
136 Profit for the Year | 33 681.00 | |||
142 Total Equity - Total I | 80 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 576.00 | |||
172 Other debts | 3 224.00 | |||
176 Total debts | 3 224.00 | |||
180 Liabilities Total | 83 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 061.00 | 87 422.00 | 68 061.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 68 062.00 | 87 423.00 | 68 062.00 | |
242 Other external expenses | 26 234.00 | 26 623.00 | 26 234.00 | |
243 (including business tax) | 26.00 | 26.00 | ||
244 Taxes, duties and similar payments | 26.00 | 26.00 | ||
252 Social security contributions | 1 002.00 | 1 002.00 | ||
254 Depreciation and amortization | 927.00 | 15.00 | 927.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 28 190.00 | 26 638.00 | 28 190.00 | |
270 Operating profit | 39 872.00 | 60 784.00 | 39 872.00 | |
280 Financial income | 24.00 | 24.00 | ||
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 6 215.00 | 15 253.00 | 6 215.00 | |
310 Profit or loss | 33 681.00 | 45 496.00 | 33 681.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
490 Total Fixed Assets (Gross Value) | 2 507.00 | 2 507.00 | ||
492 Total Fixed Assets (Increases) | 549.00 | 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 563.00 | 13 563.00 | ||
378 Amount of deductible VAT on goods and services | 863.00 | 863.00 | ||
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