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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : BRIOLET SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| Name | BRIOLET SARL |
| Siren | 844611012 |
| Closing | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 4711 |
| Management number | 2018B00785 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17210 Orignolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 739 299.00 | 739 299.00 | 739 299.00 | |
044 Total Fixed Assets | 739 299.00 | 739 299.00 | 739 299.00 | |
072 Receivables – Other | 4 100.00 | 4 100.00 | 4 100.00 | |
084 Cash | 798.00 | 798.00 | 798.00 | |
096 Total Current Assets + Prepaid Expenses | 4 898.00 | 4 898.00 | 4 898.00 | |
110 Total Assets | 744 198.00 | 744 198.00 | 744 198.00 | |
120 Share or Individual Capital | 235 900.00 | |||
136 Profit for the Year | 164 853.00 | |||
142 Total Equity - Total I | 400 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 294 100.00 | |||
172 Other debts | 343 445.00 | |||
176 Total debts | 343 445.00 | |||
180 Liabilities Total | 744 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 452.00 | 4 452.00 | ||
232 Total operating income excluding VAT | 4 452.00 | 4 452.00 | ||
242 Other external expenses | 5 962.00 | 5 962.00 | ||
264 Total operating expenses | 5 962.00 | 5 962.00 | ||
270 Operating profit | -1 510.00 | -1 510.00 | ||
280 Financial income | 220 161.00 | 220 161.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 53 797.00 | 53 797.00 | ||
310 Profit or loss | 164 853.00 | 164 853.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 739 299.00 | 739 299.00 | ||
492 Total Fixed Assets (Increases) | 739 299.00 | 739 299.00 | ||
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