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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : BRICO CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | BRICO CENTRE |
| Siren | 512528175 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 21053 |
| Management number | 2009B01793 |
| Activity code | 4752A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 2 309.00 | 2 309.00 | 2 309.00 | |
044 Total Fixed Assets | 17 309.00 | 2 309.00 | 15 000.00 | 17 309.00 |
060 Merchandise inventory | 32 660.00 | 32 660.00 | 32 660.00 | |
072 Receivables – Other | 14 074.00 | 14 074.00 | 14 074.00 | |
084 Cash | 11 110.00 | 11 110.00 | 11 110.00 | |
096 Total Current Assets + Prepaid Expenses | 57 843.00 | 57 843.00 | 57 843.00 | |
110 Total Assets | 75 152.00 | 2 309.00 | 72 843.00 | 75 152.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 15 594.00 | |||
136 Profit for the Year | 6 032.00 | |||
142 Total Equity - Total I | 30 426.00 | |||
166 Suppliers and related accounts | 28 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 622.00 | |||
172 Other debts | 14 273.00 | |||
176 Total debts | 42 417.00 | |||
180 Liabilities Total | 72 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 265 934.00 | 233 490.00 | 265 934.00 | |
232 Total operating income excluding VAT | 265 934.00 | 233 490.00 | 265 934.00 | |
234 Purchases of goods (including customs duties) | 192 873.00 | 161 969.00 | 192 873.00 | |
236 Inventory change (goods) | -1 720.00 | -7 846.00 | -1 720.00 | |
238 Purchases of raw materials and other supplies (including royalties | 94.00 | 23.00 | 94.00 | |
242 Other external expenses | 27 782.00 | 26 711.00 | 27 782.00 | |
243 (including business tax) | -1 894.00 | -1 894.00 | ||
244 Taxes, duties and similar payments | -1 313.00 | 1 698.00 | -1 313.00 | |
250 Staff compensation | 32 900.00 | 34 179.00 | 32 900.00 | |
252 Social security contributions | 6 668.00 | 7 166.00 | 6 668.00 | |
254 Depreciation and amortization | 791.00 | |||
262 Other expenses | 1 422.00 | 1 422.00 | ||
264 Total operating expenses | 258 706.00 | 224 690.00 | 258 706.00 | |
270 Operating profit | 7 228.00 | 8 800.00 | 7 228.00 | |
290 Exceptional income | 6.00 | 20.00 | 6.00 | |
300 Exceptional expenses | 465.00 | 157.00 | 465.00 | |
306 Income tax's | 737.00 | 632.00 | 737.00 | |
310 Profit or loss | 6 032.00 | 8 031.00 | 6 032.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 309.00 | 17 309.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 902.00 | 52 902.00 | ||
378 Amount of deductible VAT on goods and services | 39 747.00 | 39 747.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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