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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : BRIPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-12-31 | Simplified |
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2020-07-09 | Public | 2020-02-28 | Simplified |
| 2019-09-04 | Public | 2019-02-28 | Simplified |
| 2018-07-25 | Public | 2018-02-28 | Simplified |
| 2017-11-10 | Public | 2017-02-28 | Simplified |
| Name | BRIPH |
| Siren | 539984302 |
| Closing | 2020-02-28 |
| Registry code | 6401 |
| Registration number | 3724 |
| Management number | 2012B00163 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 093.00 | 1 093.00 | 1 093.00 | |
044 Total Fixed Assets | 1 093.00 | 1 093.00 | 1 093.00 | |
072 Receivables – Other | 2 046.00 | 2 046.00 | 2 046.00 | |
084 Cash | 249 798.00 | 249 798.00 | 249 798.00 | |
092 Prepaid expenses | 1 226.00 | 1 226.00 | 1 226.00 | |
096 Total Current Assets + Prepaid Expenses | 253 070.00 | 253 070.00 | 253 070.00 | |
110 Total Assets | 254 163.00 | 1 093.00 | 253 070.00 | 254 163.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 135 174.00 | |||
136 Profit for the Year | 39 182.00 | |||
142 Total Equity - Total I | 189 556.00 | |||
166 Suppliers and related accounts | 36 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 26 997.00 | |||
176 Total debts | 63 513.00 | |||
180 Liabilities Total | 253 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 662 000.00 | 662 000.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
222 Inventory production | -1 020.00 | -1 020.00 | ||
230 Other income | 2 516.00 | 2 516.00 | ||
232 Total operating income excluding VAT | 663 496.00 | 663 496.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 445 000.00 | 445 000.00 | ||
242 Other external expenses | 164 534.00 | 164 534.00 | ||
243 (including business tax) | 2 004.00 | 2 004.00 | ||
244 Taxes, duties and similar payments | 3 265.00 | 3 265.00 | ||
264 Total operating expenses | 612 799.00 | 612 799.00 | ||
270 Operating profit | 50 698.00 | 50 698.00 | ||
280 Financial income | 144.00 | 144.00 | ||
294 Financial expenses | 5 333.00 | 5 333.00 | ||
300 Exceptional expenses | 330.00 | 330.00 | ||
306 Income tax's | 5 997.00 | 5 997.00 | ||
310 Profit or loss | 39 182.00 | 39 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 559.00 | 559.00 | ||
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