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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : BRICOUT Vincent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-06-30 | Complete |
| 2022-01-24 | Public | 2021-06-30 | Complete |
| 2020-11-12 | Public | 2019-06-30 | Complete |
| 2019-01-02 | Public | 2018-06-30 | Complete |
| Name | BRICOUT Vincent |
| Siren | 829707835 |
| Closing | 2018-06-30 |
| Registry code | 6201 |
| Registration number | 10 |
| Management number | 2017A00423 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62150 HOUDAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 870.00 | 129.00 | 3 741.00 | 3 870.00 |
AT Other tangible assets | 1 244.00 | 432.00 | 812.00 | 1 244.00 |
BJ TOTAL (I) | 5 114.00 | 561.00 | 4 553.00 | 5 114.00 |
BX Customers and related accounts | 26 280.00 | 26 280.00 | 26 280.00 | |
BZ Other receivables | 148.00 | 148.00 | 148.00 | |
CF Cash and cash equivalents | 29 985.00 | 29 985.00 | 29 985.00 | |
CH Prepaid expenses | 1 373.00 | 1 373.00 | 1 373.00 | |
CJ TOTAL (II) | 57 786.00 | 57 786.00 | 57 786.00 | |
CO Grand total (0 to V) | 62 899.00 | 561.00 | 62 338.00 | 62 899.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 855.00 | 29 855.00 | ||
DL TOTAL (I) | 30 155.00 | 30 155.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 521.00 | 521.00 | ||
DX Trade payables and related accounts | 2 255.00 | 2 255.00 | ||
DY Tax and social security liabilities | 29 407.00 | 29 407.00 | ||
EC TOTAL (IV) | 32 184.00 | 32 184.00 | ||
EE Grand total (I to V) | 62 338.00 | 62 338.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 119 700.00 | |||
FJ Net sales | 119 700.00 | |||
FR Total operating income (I) | 119 700.00 | |||
FW Other purchases and external expenses | 48 823.00 | |||
FY Salaries and Wages | 35 194.00 | |||
GB Operating Expenses - Provisions | 561.00 | |||
GF Total Operating Expenses (II) | 84 578.00 | |||
GG - OPERATING RESULT (I - II) | 35 123.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 123.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 268.00 | 5 268.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 119 700.00 | 119 700.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 89 845.00 | 89 845.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 855.00 | 29 855.00 | ||
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