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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : SOCIETE BRICOMTOISE DE SERVICES AUX ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE BRICOMTOISE DE SERVICES AUX ENTREPRISES |
| Siren | 512472887 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6951 |
| Management number | 2009B00812 |
| Activity code | 8219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 BRIE COMTE ROBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 474.00 | 474.00 | 474.00 | |
028 Tangible Assets | 7 238.00 | 4 635.00 | 2 602.00 | 7 238.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 7 962.00 | 5 110.00 | 2 852.00 | 7 962.00 |
068 Receivables – Trade and related accounts | 27 189.00 | 27 189.00 | 27 189.00 | |
072 Receivables – Other | 2 261.00 | 2 261.00 | 2 261.00 | |
080 Sellable securities | 449.00 | 449.00 | 449.00 | |
084 Cash | 39 909.00 | 39 909.00 | 39 909.00 | |
096 Total Current Assets + Prepaid Expenses | 69 810.00 | 69 810.00 | 69 810.00 | |
110 Total Assets | 77 773.00 | 5 110.00 | 72 663.00 | 77 773.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 807.00 | |||
134 Retained Earnings | 34 040.00 | |||
136 Profit for the Year | -12 182.00 | |||
142 Total Equity - Total I | 23 665.00 | |||
172 Other debts | 48 998.00 | |||
176 Total debts | 48 998.00 | |||
180 Liabilities Total | 72 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 060.00 | 14 060.00 | ||
218 Production of services sold - France | 14 060.00 | 14 060.00 | ||
232 Total operating income excluding VAT | 14 060.00 | 14 060.00 | ||
242 Other external expenses | 7 412.00 | 7 412.00 | ||
243 (including business tax) | 803.00 | 803.00 | ||
244 Taxes, duties and similar payments | 803.00 | 803.00 | ||
250 Staff compensation | 15 856.00 | 15 856.00 | ||
252 Social security contributions | 1 246.00 | 1 246.00 | ||
254 Depreciation and amortization | 1 510.00 | 1 510.00 | ||
264 Total operating expenses | 26 828.00 | 26 828.00 | ||
270 Operating profit | -12 768.00 | -12 768.00 | ||
280 Financial income | 259.00 | 259.00 | ||
290 Exceptional income | 328.00 | 328.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -12 182.00 | -12 182.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 962.00 | 7 962.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 515.00 | 4 515.00 | ||
378 Amount of deductible VAT on goods and services | 920.00 | 920.00 | ||
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