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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : BRICOWORKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-06-24 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | BRICOWORKS |
| Siren | 525285755 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 9084 |
| Management number | 2010B03540 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 827.00 | 1 827.00 | 1 827.00 | |
044 Total Fixed Assets | 1 827.00 | 1 827.00 | 1 827.00 | |
072 Receivables – Other | 8 784.00 | 8 784.00 | 8 784.00 | |
084 Cash | 4 789.00 | 4 789.00 | 4 789.00 | |
096 Total Current Assets + Prepaid Expenses | 13 573.00 | 13 573.00 | 13 573.00 | |
110 Total Assets | 15 400.00 | 1 827.00 | 13 573.00 | 15 400.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 703.00 | |||
136 Profit for the Year | -2 708.00 | |||
142 Total Equity - Total I | 11 095.00 | |||
166 Suppliers and related accounts | 2 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 317.00 | |||
176 Total debts | 2 478.00 | |||
180 Liabilities Total | 13 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 7 500.00 | 7 500.00 | ||
242 Other external expenses | 4 586.00 | 4 586.00 | ||
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 1 020.00 | 1 020.00 | ||
250 Staff compensation | 4 400.00 | 4 400.00 | ||
252 Social security contributions | 202.00 | 202.00 | ||
264 Total operating expenses | 10 208.00 | 10 208.00 | ||
270 Operating profit | -2 708.00 | -2 708.00 | ||
310 Profit or loss | -2 708.00 | -2 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 827.00 | 1 827.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 500.00 | 1 500.00 | ||
378 Amount of deductible VAT on goods and services | 808.00 | 808.00 | ||
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