Grow your business safely with ETABLISSEMENTS BRIZARD
All the information you need about ETABLISSEMENTS BRIZARD to develop and secure your business in France
E
HOME >
CORPORATES
>
ETABLISSEMENTS BRIZARD >
BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS BRIZARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-28 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-16 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-30 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-29 | Partially confidential | 2018-06-30 | Simplified |
| Name | ETABLISSEMENTS BRIZARD |
| Siren | 348001447 |
| Closing | 2018-06-30 |
| Registry code | 1402 |
| Registration number | 7770 |
| Management number | 1988B00355 |
| Activity code | 4674B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14210 Tourville-sur-Odon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 800.00 | 22 800.00 | 22 800.00 | |
028 Tangible Assets | 208 228.00 | 186 192.00 | 22 036.00 | 208 228.00 |
040 Financial Assets | 3 130.00 | 3 130.00 | 3 130.00 | |
044 Total Fixed Assets | 234 158.00 | 186 192.00 | 47 966.00 | 234 158.00 |
060 Merchandise inventory | 180 094.00 | 20 301.00 | 159 792.00 | 180 094.00 |
068 Receivables – Trade and related accounts | 42 302.00 | 42 302.00 | 42 302.00 | |
072 Receivables – Other | 25 440.00 | 25 440.00 | 25 440.00 | |
084 Cash | 155 175.00 | 155 175.00 | 155 175.00 | |
092 Prepaid expenses | 9 617.00 | 9 617.00 | 9 617.00 | |
096 Total Current Assets + Prepaid Expenses | 412 628.00 | 20 301.00 | 392 327.00 | 412 628.00 |
110 Total Assets | 646 786.00 | 206 494.00 | 440 293.00 | 646 786.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 196 985.00 | |||
136 Profit for the Year | 46 693.00 | |||
142 Total Equity - Total I | 252 062.00 | |||
156 Loans and similar debts | 21 306.00 | |||
164 Advances and down payments received on current orders | 51 775.00 | |||
166 Suppliers and related accounts | 85 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 104.00 | |||
172 Other debts | 29 617.00 | |||
176 Total debts | 188 231.00 | |||
180 Liabilities Total | 440 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 922.00 | |||
195 Of which payables due in more than one year | 11 656.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 21 500.00 | 21 500.00 | ||
482 INCREASES Financial Assets | 422.00 | 422.00 | ||
490 Total Fixed Assets (Gross Value) | 212 236.00 | 212 236.00 | ||
492 Total Fixed Assets (Increases) | 21 922.00 | 21 922.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 148.00 | 55 148.00 | ||
378 Amount of deductible VAT on goods and services | 86 708.00 | 86 708.00 | ||
all companies in France
Complete and comprehensive database.
