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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : MR BRICOLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Consolidated |
| 2022-05-09 | Public | 2021-12-31 | Consolidated |
| 2021-07-05 | Public | 2020-12-31 | Consolidated |
| 2020-07-27 | Public | 2019-12-31 | Consolidated |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Consolidated |
| 2018-05-02 | Public | 2017-12-31 | Consolidated |
| 2017-05-05 | Public | 2016-12-31 | Consolidated |
| Name | MR BRICOLAGE |
| Siren | 348033473 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 5217 |
| Management number | 1988B00584 |
| Activity code | 4619A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45380 LA CHAPELLE SAINT MESMIN |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 125 597.00 | |||
AJ Other Intangible Assets | 22 568.00 | |||
AT Other tangible assets | 29 836.00 | |||
BJ TOTAL (I) | 193 452.00 | |||
BX Customers and related accounts | 54 090.00 | |||
CJ TOTAL (II) | 164 166.00 | |||
CO Grand total (0 to V) | 357 618.00 | |||
CS Evaluated investments - equity method | 7 360.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 33 241.00 | 33 241.00 | 33 241.00 | |
DB Share, merger, contribution premiums, etc. | 69 238.00 | 73 349.00 | 69 238.00 | |
DD Legal reserve (1) | 87 653.00 | 81 594.00 | 87 653.00 | |
DL TOTAL (I) | 52 250.00 | 195 910.00 | 52 250.00 | |
DR TOTAL (IV) | 22 050.00 | 29 269.00 | 22 050.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 098.00 | 55 728.00 | 3 098.00 | |
DX Trade payables and related accounts | 61 478.00 | 96 179.00 | 61 478.00 | |
EC TOTAL (IV) | 283 663.00 | 282 148.00 | 283 663.00 | |
EE Grand total (I to V) | 357 618.00 | 506 978.00 | 357 618.00 | |
P2 LIABILITIES - Gross Technical Reserves | -137 882.00 | 7 726.00 | -137 882.00 | |
P7 LIABILITIES - Retained Earnings | -345.00 | -350.00 | -345.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 456 682.00 | |||
FS Purchases of goods (including customs duties) | 273 784.00 | |||
FW Other purchases and external expenses | 87 835.00 | |||
FX Taxes, duties, and similar payments | 10 247.00 | |||
FZ Social Security Contributions | 81 658.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13 954.00 | |||
GE Other Expenses | 1 357.00 | |||
GF Total Operating Expenses (II) | 466 121.00 | |||
GG - OPERATING RESULT (I - II) | -114 053.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 662.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -118 670.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -19 195.00 | -2 811.00 | -19 195.00 | |
R5 Net income of consolidated companies | -137 866.00 | 7 792.00 | -137 866.00 | |
R6 Group Income (Consolidated Net Income) | -137 866.00 | 7 792.00 | -137 866.00 | |
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