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BALANCE SHEET (
2020-11-05)
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 | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 10996 |
| Management number | 2011B00628 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| 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 | 16 704.00 | 9 621.00 | 7 083.00 | 16 704.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 16 779.00 | 9 621.00 | 7 158.00 | 16 779.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 42 189.00 | 42 189.00 | 42 189.00 | |
072 Receivables – Other | 12 401.00 | 12 401.00 | 12 401.00 | |
084 Cash | 3 917.00 | 3 917.00 | 3 917.00 | |
092 Prepaid expenses | 655.00 | 655.00 | 655.00 | |
096 Total Current Assets + Prepaid Expenses | 59 162.00 | 59 162.00 | 59 162.00 | |
110 Total Assets | 75 941.00 | 9 621.00 | 66 320.00 | 75 941.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 30 300.00 | |||
134 Retained Earnings | 319.00 | |||
136 Profit for the Year | -2 832.00 | |||
142 Total Equity - Total I | 36 037.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 14 577.00 | |||
166 Suppliers and related accounts | 10 936.00 | |||
172 Other debts | 4 771.00 | |||
176 Total debts | 30 283.00 | |||
180 Liabilities Total | 66 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 448.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 224.00 | 192 583.00 | 156 224.00 | |
230 Other income | 3 947.00 | 4 349.00 | 3 947.00 | |
232 Total operating income excluding VAT | 160 171.00 | 196 932.00 | 160 171.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38 150.00 | 51 277.00 | 38 150.00 | |
242 Other external expenses | 80 659.00 | 78 200.00 | 80 659.00 | |
243 (including business tax) | 1 010.00 | 1 010.00 | ||
244 Taxes, duties and similar payments | 1 126.00 | 1 320.00 | 1 126.00 | |
24B (including equipment leasing) | 5 990.00 | 5 990.00 | ||
250 Staff compensation | 28 161.00 | 37 288.00 | 28 161.00 | |
252 Social security contributions | 13 560.00 | 17 251.00 | 13 560.00 | |
254 Depreciation and amortization | 4 020.00 | 2 798.00 | 4 020.00 | |
262 Other expenses | 23.00 | 10.00 | 23.00 | |
264 Total operating expenses | 165 699.00 | 188 144.00 | 165 699.00 | |
270 Operating profit | -5 528.00 | 8 787.00 | -5 528.00 | |
290 Exceptional income | 4 583.00 | 4 583.00 | ||
294 Financial expenses | 1 110.00 | 895.00 | 1 110.00 | |
300 Exceptional expenses | 777.00 | 841.00 | 777.00 | |
310 Profit or loss | -2 832.00 | 7 052.00 | -2 832.00 | |
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