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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : SOCIETE BRICOMTOISE DE SERVICES AUX ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE BRICOMTOISE DE SERVICES AUX ENTREPRISES |
| Siren | 512472887 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6198 |
| Management number | 2009B00812 |
| Activity code | 8219Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 474.00 | 474.00 | 474.00 | |
028 Tangible Assets | 7 238.00 | 5 933.00 | 1 304.00 | 7 238.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 7 962.00 | 6 408.00 | 1 554.00 | 7 962.00 |
068 Receivables – Trade and related accounts | 24 520.00 | 24 520.00 | 24 520.00 | |
072 Receivables – Other | 2 080.00 | 2 080.00 | 2 080.00 | |
084 Cash | 18 731.00 | 18 731.00 | 18 731.00 | |
096 Total Current Assets + Prepaid Expenses | 45 333.00 | 45 333.00 | 45 333.00 | |
110 Total Assets | 53 296.00 | 6 408.00 | 46 888.00 | 53 296.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 807.00 | |||
134 Retained Earnings | 21 857.00 | |||
136 Profit for the Year | -12 061.00 | |||
142 Total Equity - Total I | 11 603.00 | |||
172 Other debts | 35 284.00 | |||
176 Total debts | 35 284.00 | |||
180 Liabilities Total | 46 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 060.00 | 14 060.00 | ||
218 Production of services sold - France | 14 060.00 | 14 060.00 | ||
232 Total operating income excluding VAT | 14 060.00 | 14 060.00 | ||
242 Other external expenses | 7 412.00 | 7 412.00 | ||
243 (including business tax) | 803.00 | 803.00 | ||
244 Taxes, duties and similar payments | 803.00 | 803.00 | ||
250 Staff compensation | 15 856.00 | 15 856.00 | ||
252 Social security contributions | 1 246.00 | 1 246.00 | ||
254 Depreciation and amortization | 1 510.00 | 1 510.00 | ||
264 Total operating expenses | 26 828.00 | 26 828.00 | ||
270 Operating profit | -12 768.00 | -12 768.00 | ||
280 Financial income | 259.00 | 259.00 | ||
290 Exceptional income | 328.00 | 328.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -12 182.00 | -12 182.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 962.00 | 7 962.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 089.00 | 3 089.00 | ||
378 Amount of deductible VAT on goods and services | 564.00 | 564.00 | ||
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