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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : BRIFORUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | BRIFORUM |
| Siren | 497662080 |
| Closing | 2019-12-31 |
| Registry code | 1407 |
| Registration number | 2791 |
| Management number | 2010B00128 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14950 ST ETIENNE LA THILLAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 511.00 | 9 511.00 | 9 511.00 | |
044 Total Fixed Assets | 9 511.00 | 9 511.00 | 9 511.00 | |
068 Receivables – Trade and related accounts | 2 713.00 | 2 713.00 | 2 713.00 | |
072 Receivables – Other | ||||
084 Cash | 2 890.00 | 2 890.00 | 2 890.00 | |
096 Total Current Assets + Prepaid Expenses | 5 602.00 | 5 602.00 | 5 602.00 | |
110 Total Assets | 15 113.00 | 9 511.00 | 5 602.00 | 15 113.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 468.00 | |||
136 Profit for the Year | -912.00 | |||
142 Total Equity - Total I | 1 656.00 | |||
156 Loans and similar debts | 2 836.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 6.00 | |||
176 Total debts | 3 946.00 | |||
180 Liabilities Total | 5 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 556.00 | 24 907.00 | 23 556.00 | |
230 Other income | 1.00 | 7.00 | 1.00 | |
232 Total operating income excluding VAT | 23 557.00 | 24 914.00 | 23 557.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 628.00 | 7 626.00 | 9 628.00 | |
242 Other external expenses | 12 755.00 | 14 639.00 | 12 755.00 | |
243 (including business tax) | 229.00 | 229.00 | ||
244 Taxes, duties and similar payments | 229.00 | 248.00 | 229.00 | |
252 Social security contributions | 943.00 | 174.00 | 943.00 | |
254 Depreciation and amortization | 285.00 | |||
262 Other expenses | 84.00 | 6.00 | 84.00 | |
264 Total operating expenses | 23 639.00 | 22 979.00 | 23 639.00 | |
270 Operating profit | -82.00 | 1 935.00 | -82.00 | |
294 Financial expenses | 830.00 | 937.00 | 830.00 | |
306 Income tax's | 150.00 | |||
310 Profit or loss | -912.00 | 847.00 | -912.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 11 011.00 | 11 011.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
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