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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : BRICOLITÉS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| Name | BRICOLITÉS |
| Siren | 823750724 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 4543 |
| Management number | 2016B02649 |
| Activity code | 9529Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 145.00 | 1 888.00 | 1 257.00 | 3 145.00 |
044 Total Fixed Assets | 3 145.00 | 1 888.00 | 1 257.00 | 3 145.00 |
060 Merchandise inventory | 10 950.00 | 10 950.00 | 10 950.00 | |
084 Cash | 5 040.00 | 5 040.00 | 5 040.00 | |
096 Total Current Assets + Prepaid Expenses | 15 990.00 | 15 990.00 | 15 990.00 | |
110 Total Assets | 19 135.00 | 1 888.00 | 17 247.00 | 19 135.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -10 088.00 | |||
136 Profit for the Year | -10 307.00 | |||
142 Total Equity - Total I | -18 395.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 142.00 | |||
172 Other debts | 34 142.00 | |||
176 Total debts | 35 642.00 | |||
180 Liabilities Total | 17 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 887.00 | 15 589.00 | 25 887.00 | |
214 Production of goods sold - France | 8 688.00 | 8 226.00 | 8 688.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 34 574.00 | 23 816.00 | 34 574.00 | |
234 Purchases of goods (including customs duties) | 18 154.00 | 15 555.00 | 18 154.00 | |
236 Inventory change (goods) | -2 530.00 | -8 420.00 | -2 530.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 202.00 | 2 038.00 | 3 202.00 | |
242 Other external expenses | 22 822.00 | 23 237.00 | 22 822.00 | |
243 (including business tax) | 1 494.00 | 1 494.00 | ||
244 Taxes, duties and similar payments | 1 754.00 | 910.00 | 1 754.00 | |
254 Depreciation and amortization | 1 304.00 | 584.00 | 1 304.00 | |
262 Other expenses | 176.00 | 176.00 | ||
264 Total operating expenses | 44 881.00 | 33 904.00 | 44 881.00 | |
270 Operating profit | -10 307.00 | -10 088.00 | -10 307.00 | |
310 Profit or loss | -10 307.00 | -10 088.00 | -10 307.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 145.00 | 3 145.00 | ||
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