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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : BRIFFOD-COSTER-PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | BRIFFOD-COSTER-PAYSAGE |
| Siren | 503612756 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/004869 |
| Management number | 2008B00370 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 MEYTHET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 428.00 | 75 428.00 | 75 428.00 | |
028 Tangible Assets | 175 048.00 | 116 082.00 | 58 966.00 | 175 048.00 |
040 Financial Assets | 6 336.00 | 6 336.00 | 6 336.00 | |
044 Total Fixed Assets | 256 812.00 | 116 082.00 | 140 730.00 | 256 812.00 |
068 Receivables – Trade and related accounts | 41 177.00 | 4 065.00 | 37 112.00 | 41 177.00 |
072 Receivables – Other | 9 403.00 | 9 403.00 | 9 403.00 | |
084 Cash | 124 652.00 | 124 652.00 | 124 652.00 | |
096 Total Current Assets + Prepaid Expenses | 175 231.00 | 4 065.00 | 171 166.00 | 175 231.00 |
110 Total Assets | 432 043.00 | 120 147.00 | 311 896.00 | 432 043.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 206 924.00 | |||
136 Profit for the Year | 3 899.00 | |||
142 Total Equity - Total I | 219 623.00 | |||
156 Loans and similar debts | 38 962.00 | |||
166 Suppliers and related accounts | 6 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 439.00 | |||
172 Other debts | 46 482.00 | |||
176 Total debts | 92 273.00 | |||
180 Liabilities Total | 311 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 943.00 | |||
193 Of which financial assets due in less than one year | 5 400.00 | |||
195 Of which payables due in more than one year | 25 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 296 078.00 | 259 455.00 | 296 078.00 | |
230 Other income | 2 248.00 | 2 805.00 | 2 248.00 | |
232 Total operating income excluding VAT | 298 326.00 | 262 260.00 | 298 326.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 563.00 | 24 775.00 | 39 563.00 | |
242 Other external expenses | 61 845.00 | 58 296.00 | 61 845.00 | |
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 1 393.00 | 1 375.00 | 1 393.00 | |
250 Staff compensation | 167 683.00 | 145 480.00 | 167 683.00 | |
252 Social security contributions | 6 602.00 | 5 538.00 | 6 602.00 | |
254 Depreciation and amortization | 21 207.00 | 20 915.00 | 21 207.00 | |
256 Provisions | 4 065.00 | 4 065.00 | ||
262 Other expenses | 30.00 | 107.00 | 30.00 | |
264 Total operating expenses | 302 386.00 | 256 486.00 | 302 386.00 | |
270 Operating profit | -4 060.00 | 5 774.00 | -4 060.00 | |
280 Financial income | 2 829.00 | 2 829.00 | ||
290 Exceptional income | 5 796.00 | 7 100.00 | 5 796.00 | |
294 Financial expenses | 491.00 | 10 274.00 | 491.00 | |
306 Income tax's | 176.00 | 1 934.00 | 176.00 | |
310 Profit or loss | 3 899.00 | 666.00 | 3 899.00 | |
316 Non-deductible compensation and personal benefits | 51 111.00 | 51 111.00 | ||
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