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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : BRICOWORKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-06-24 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | BRICOWORKS |
| Siren | 525285755 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 5909 |
| Management number | 2010B03540 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 827.00 | 1 827.00 | 1 827.00 | |
044 Total Fixed Assets | 1 827.00 | 1 827.00 | 1 827.00 | |
068 Receivables – Trade and related accounts | 909.00 | 909.00 | 909.00 | |
072 Receivables – Other | 15 078.00 | 15 078.00 | 15 078.00 | |
084 Cash | 843.00 | 843.00 | 843.00 | |
096 Total Current Assets + Prepaid Expenses | 16 831.00 | 16 831.00 | 16 831.00 | |
110 Total Assets | 18 657.00 | 1 827.00 | 16 831.00 | 18 657.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 780.00 | |||
136 Profit for the Year | -7 077.00 | |||
142 Total Equity - Total I | 13 803.00 | |||
166 Suppliers and related accounts | 2 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 730.00 | |||
172 Other debts | 955.00 | |||
176 Total debts | 3 028.00 | |||
180 Liabilities Total | 16 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 265.00 | 4 265.00 | ||
232 Total operating income excluding VAT | 4 265.00 | 4 265.00 | ||
242 Other external expenses | 4 319.00 | 4 319.00 | ||
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 2 260.00 | 2 260.00 | ||
250 Staff compensation | 4 484.00 | 4 484.00 | ||
252 Social security contributions | 184.00 | 184.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 248.00 | 11 248.00 | ||
270 Operating profit | -6 983.00 | -6 983.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
310 Profit or loss | -7 077.00 | -7 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 827.00 | 1 827.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 853.00 | 853.00 | ||
378 Amount of deductible VAT on goods and services | 704.00 | 704.00 | ||
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