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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : VIC BRICOLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2018-12-31 | Complete |
| Name | VIC BRICOLAGE |
| Siren | 401971122 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 1299 |
| Management number | 1995B00218 |
| Activity code | 0524N |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65500 Vic-Bigorre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 13 472.00 | 13 472.00 | 13 472.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 13 472.00 | 13 472.00 | 13 472.00 | |
CO Grand total (0 to V) | 13 472.00 | 13 472.00 | 13 472.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -63 203.00 | -221 965.00 | -63 203.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 428.00 | 158 762.00 | 53 428.00 | |
DL TOTAL (I) | -2 152.00 | -55 580.00 | -2 152.00 | |
DP Provisions for Risks | 60 979.00 | |||
DR TOTAL (IV) | 60 979.00 | |||
DU Loans and Debts from Credit Institutions (3) | 81.00 | 81.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 96.00 | |||
DX Trade payables and related accounts | 1 512.00 | 1 512.00 | 1 512.00 | |
DY Tax and social security liabilities | 11 086.00 | 11 086.00 | ||
EA Other liabilities | 2 945.00 | 53 621.00 | 2 945.00 | |
EC TOTAL (IV) | 15 624.00 | 55 229.00 | 15 624.00 | |
EE Grand total (I to V) | 13 472.00 | 60 628.00 | 13 472.00 | |
EG Accrued income and payables due within one year | 15 624.00 | 55 229.00 | 15 624.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 81.00 | 81.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 282.00 | |||
FX Taxes, duties, and similar payments | 3 338.00 | |||
GF Total Operating Expenses (II) | 3 621.00 | |||
GG - OPERATING RESULT (I - II) | -3 621.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 621.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 7 427.00 | 159 062.00 | 7 427.00 | |
HC Reversals of provisions and transfers of expenses | 60 979.00 | 60 979.00 | ||
HD Total exceptional income (VII) | 68 407.00 | 159 062.00 | 68 407.00 | |
HE Exceptional expenses on management operations | 271.00 | 271.00 | ||
HH Total exceptional expenses (VIII) | 271.00 | 271.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 68 136.00 | 159 062.00 | 68 136.00 | |
HK Income tax | 11 086.00 | 11 086.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 407.00 | 159 062.00 | 68 407.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 979.00 | 300.00 | 14 979.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 53 428.00 | 158 762.00 | 53 428.00 | |
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