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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : Brillant ISOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | Brillant ISOL |
| Siren | 824780233 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | B2019/002560 |
| Management number | 2017B00025 |
| Activity code | 4329A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 DOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 158.00 | 17 530.00 | 35 628.00 | 53 158.00 |
040 Financial Assets | 482.00 | 482.00 | 482.00 | |
044 Total Fixed Assets | 53 640.00 | 17 530.00 | 36 110.00 | 53 640.00 |
050 Raw materials, supplies, in progress | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 9 960.00 | 9 960.00 | 9 960.00 | |
072 Receivables – Other | 8 065.00 | 8 065.00 | 8 065.00 | |
084 Cash | 30 392.00 | 30 392.00 | 30 392.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 48 818.00 | 48 818.00 | 48 818.00 | |
110 Total Assets | 102 458.00 | 17 530.00 | 84 928.00 | 102 458.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 937.00 | |||
136 Profit for the Year | 14 438.00 | |||
142 Total Equity - Total I | 36 474.00 | |||
156 Loans and similar debts | 14 644.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 4 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 317.00 | |||
172 Other debts | 23 299.00 | |||
174 Prepaid income | 5 687.00 | |||
176 Total debts | 48 453.00 | |||
180 Liabilities Total | 84 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 612.00 | |||
195 Of which payables due in more than one year | 9 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 724.00 | 110 944.00 | 260 724.00 | |
222 Inventory production | 400.00 | 400.00 | ||
230 Other income | 2 864.00 | 1.00 | 2 864.00 | |
232 Total operating income excluding VAT | 263 988.00 | 110 946.00 | 263 988.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 218.00 | 14 235.00 | 27 218.00 | |
242 Other external expenses | 58 013.00 | 25 799.00 | 58 013.00 | |
243 (including business tax) | 731.00 | 731.00 | ||
244 Taxes, duties and similar payments | 2 818.00 | 631.00 | 2 818.00 | |
250 Staff compensation | 126 040.00 | 38 642.00 | 126 040.00 | |
252 Social security contributions | 18 816.00 | 3 339.00 | 18 816.00 | |
254 Depreciation and amortization | 14 020.00 | 3 510.00 | 14 020.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 246 929.00 | 86 158.00 | 246 929.00 | |
270 Operating profit | 17 059.00 | 24 788.00 | 17 059.00 | |
294 Financial expenses | 151.00 | 185.00 | 151.00 | |
300 Exceptional expenses | 495.00 | 495.00 | ||
306 Income tax's | 1 975.00 | 3 566.00 | 1 975.00 | |
310 Profit or loss | 14 438.00 | 21 037.00 | 14 438.00 | |
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