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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : BRIFORUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | BRIFORUM |
| Siren | 497662080 |
| Closing | 2017-12-31 |
| Registry code | 1407 |
| Registration number | 881 |
| Management number | 2010B00128 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14950 ST ETIENNE LA THILLAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 9 511.00 | 9 226.00 | 285.00 | 9 511.00 |
044 Total Fixed Assets | 11 011.00 | 10 726.00 | 285.00 | 11 011.00 |
068 Receivables – Trade and related accounts | 1 181.00 | 1 181.00 | 1 181.00 | |
072 Receivables – Other | 4 715.00 | 4 715.00 | 4 715.00 | |
084 Cash | 2 466.00 | 2 466.00 | 2 466.00 | |
096 Total Current Assets + Prepaid Expenses | 8 362.00 | 8 362.00 | 8 362.00 | |
110 Total Assets | 19 373.00 | 10 726.00 | 8 647.00 | 19 373.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -209.00 | |||
136 Profit for the Year | 830.00 | |||
142 Total Equity - Total I | 1 721.00 | |||
156 Loans and similar debts | 2 730.00 | |||
166 Suppliers and related accounts | 2 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 390.00 | |||
172 Other debts | 1 536.00 | |||
176 Total debts | 6 926.00 | |||
180 Liabilities Total | 8 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 072.00 | 27 920.00 | 28 072.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 28 072.00 | 27 924.00 | 28 072.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 745.00 | 8 651.00 | 7 745.00 | |
242 Other external expenses | 16 024.00 | 14 253.00 | 16 024.00 | |
243 (including business tax) | 242.00 | 242.00 | ||
244 Taxes, duties and similar payments | 433.00 | 419.00 | 433.00 | |
252 Social security contributions | 327.00 | 327.00 | ||
254 Depreciation and amortization | 1 703.00 | 2 379.00 | 1 703.00 | |
262 Other expenses | 254.00 | 20.00 | 254.00 | |
264 Total operating expenses | 26 486.00 | 25 721.00 | 26 486.00 | |
270 Operating profit | 1 585.00 | 2 203.00 | 1 585.00 | |
294 Financial expenses | 609.00 | 389.00 | 609.00 | |
306 Income tax's | 146.00 | 272.00 | 146.00 | |
310 Profit or loss | 830.00 | 1 542.00 | 830.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 011.00 | 11 011.00 | ||
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