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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : BRIAUT FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-09-30 | Complete |
| 2019-04-11 | Public | 2018-09-30 | Complete |
| 2018-05-14 | Public | 2017-09-30 | Complete |
| Name | BRIAUT FILS |
| Siren | 824535595 |
| Closing | 2018-09-30 |
| Registry code | 1101 |
| Registration number | 767 |
| Management number | 2016B00598 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11300 LIMOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 272.00 | 799.00 | 1 473.00 | 2 272.00 |
BJ TOTAL (I) | 133 787.00 | 799.00 | 132 988.00 | 133 787.00 |
BZ Other receivables | 54 388.00 | 54 388.00 | 54 388.00 | |
CF Cash and cash equivalents | 238.00 | 238.00 | 238.00 | |
CJ TOTAL (II) | 54 626.00 | 54 626.00 | 54 626.00 | |
CO Grand total (0 to V) | 188 413.00 | 799.00 | 187 614.00 | 188 413.00 |
CU Other investments | 131 515.00 | 131 515.00 | 131 515.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -5 507.00 | -5 507.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 742.00 | -5 507.00 | 24 742.00 | |
DK Regulated provisions | 631.00 | 253.00 | 631.00 | |
DL TOTAL (I) | 20 866.00 | -4 254.00 | 20 866.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 848.00 | 300.00 | 23 848.00 | |
DX Trade payables and related accounts | 1 469.00 | 1 469.00 | ||
EA Other liabilities | 141 431.00 | 138 191.00 | 141 431.00 | |
EC TOTAL (IV) | 166 748.00 | 138 491.00 | 166 748.00 | |
EE Grand total (I to V) | 187 614.00 | 134 238.00 | 187 614.00 | |
EG Accrued income and payables due within one year | 98 181.00 | 53 105.00 | 98 181.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 265.00 | |||
GA Operating Expenses - Depreciation and Amortization | 455.00 | |||
GF Total Operating Expenses (II) | 5 720.00 | |||
GG - OPERATING RESULT (I - II) | -5 720.00 | |||
GJ Financial income from other securities and fixed asset receivables | 35 000.00 | |||
GP Total financial income (V) | 35 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 35 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 280.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 378.00 | 253.00 | 378.00 | |
HH Total exceptional expenses (VIII) | 378.00 | 253.00 | 378.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -378.00 | -253.00 | -378.00 | |
HK Income tax | 4 160.00 | 4 160.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 000.00 | 35 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 258.00 | 5 507.00 | 10 258.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 742.00 | -5 507.00 | 24 742.00 | |
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