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B HOME > CORPORATES > BRIARDE TP > BALANCE SHEET ( 2019-08-16)

THE LIST OF BALANCE SHEET : BRIARDE TP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-20 Public 2021-12-31 Simplified
2021-06-23 Public 2020-12-31 Simplified
2020-07-10 Public 2019-12-31 Simplified
2019-08-16 Public 2018-12-31 Simplified
2018-06-28 Public 2017-12-31 Simplified
NameBRIARDE TP
Siren829101641
Closing2018-12-31
Registry code 7701
Registration number 8613
Management number2017B00985
Activity code 4221Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-110
Filing date2019-08-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77640 JOUARRE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 38 300.00 38 300.00 38 300.00
072 Receivables – Other 11 338.00 11 338.00 11 338.00
084 Cash 4 441.00 4 441.00 4 441.00
096 Total Current Assets + Prepaid Expenses 54 079.00 54 079.00 54 079.00
110 Total Assets 54 079.00 54 079.00 54 079.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
134 Retained Earnings 24 669.00
136 Profit for the Year 24 879.00
142 Total Equity - Total I 51 748.00
166 Suppliers and related accounts 2 100.00
169 Other debts including current accounts of partners for fiscal year N 231.00
172 Other debts 231.00
176 Total debts 2 331.00
180 Liabilities Total 54 079.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 38 300.00 38 300.00
232 Total operating income excluding VAT 38 300.00 38 300.00
238 Purchases of raw materials and other supplies (including royalties 1 213.00 1 213.00
242 Other external expenses 7 132.00 7 132.00
243 (including business tax) 594.00 594.00
244 Taxes, duties and similar payments 683.00 683.00
262 Other expenses 1.00 1.00
264 Total operating expenses 9 030.00 9 030.00
270 Operating profit 29 270.00 29 270.00
306 Income tax's 4 391.00 4 391.00
310 Profit or loss 24 879.00 24 879.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 1 097.00 1 097.00

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