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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : BRITO DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | BRITO DECO |
| Siren | 531448041 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 1679 |
| Management number | 2011B00628 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 140.00 | 6 004.00 | 7 136.00 | 13 140.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 13 215.00 | 6 004.00 | 7 211.00 | 13 215.00 |
064 Advances and down payments on orders | 3 356.00 | 3 356.00 | 3 356.00 | |
068 Receivables – Trade and related accounts | 80 014.00 | 80 014.00 | 80 014.00 | |
072 Receivables – Other | 15 912.00 | 15 912.00 | 15 912.00 | |
084 Cash | 1 158.00 | 1 158.00 | 1 158.00 | |
092 Prepaid expenses | 2 288.00 | 2 288.00 | 2 288.00 | |
096 Total Current Assets + Prepaid Expenses | 102 727.00 | 102 727.00 | 102 727.00 | |
110 Total Assets | 115 942.00 | 6 004.00 | 109 938.00 | 115 942.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 23 300.00 | |||
134 Retained Earnings | 267.00 | |||
136 Profit for the Year | 7 052.00 | |||
142 Total Equity - Total I | 38 869.00 | |||
156 Loans and similar debts | 1 807.00 | |||
166 Suppliers and related accounts | 2 775.00 | |||
172 Other debts | 66 488.00 | |||
176 Total debts | 71 070.00 | |||
180 Liabilities Total | 109 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 583.00 | 164 031.00 | 192 583.00 | |
230 Other income | 4 349.00 | 965.00 | 4 349.00 | |
232 Total operating income excluding VAT | 196 932.00 | 164 996.00 | 196 932.00 | |
238 Purchases of raw materials and other supplies (including royalties | 51 277.00 | 27 983.00 | 51 277.00 | |
242 Other external expenses | 78 200.00 | 77 437.00 | 78 200.00 | |
243 (including business tax) | 990.00 | 990.00 | ||
244 Taxes, duties and similar payments | 1 320.00 | 1 439.00 | 1 320.00 | |
250 Staff compensation | 37 288.00 | 34 393.00 | 37 288.00 | |
252 Social security contributions | 17 251.00 | 17 038.00 | 17 251.00 | |
254 Depreciation and amortization | 2 798.00 | 1 471.00 | 2 798.00 | |
262 Other expenses | 10.00 | 13.00 | 10.00 | |
264 Total operating expenses | 188 144.00 | 159 774.00 | 188 144.00 | |
270 Operating profit | 8 787.00 | 5 222.00 | 8 787.00 | |
294 Financial expenses | 895.00 | 681.00 | 895.00 | |
300 Exceptional expenses | 841.00 | 1 192.00 | 841.00 | |
310 Profit or loss | 7 052.00 | 3 348.00 | 7 052.00 | |
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