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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : BRIMACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Simplified |
| 2022-10-31 | Public | 2021-06-30 | Simplified |
| 2021-05-03 | Public | 2020-06-30 | Simplified |
| Name | BRIMACE |
| Siren | 814058582 |
| Closing | 2020-06-30 |
| Registry code | 9401 |
| Registration number | 12546 |
| Management number | 2015B04788 |
| Activity code | 9602A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 000.00 | 44 000.00 | 44 000.00 | |
028 Tangible Assets | 4 881.00 | 875.00 | 4 005.00 | 4 881.00 |
040 Financial Assets | 9 824.00 | 9 824.00 | 9 824.00 | |
044 Total Fixed Assets | 58 704.00 | 875.00 | 57 829.00 | 58 704.00 |
072 Receivables – Other | 6 874.00 | 6 874.00 | 6 874.00 | |
084 Cash | 1 545.00 | 1 545.00 | 1 545.00 | |
092 Prepaid expenses | 716.00 | 716.00 | 716.00 | |
096 Total Current Assets + Prepaid Expenses | 9 136.00 | 9 136.00 | 9 136.00 | |
110 Total Assets | 67 840.00 | 875.00 | 66 965.00 | 67 840.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 122.00 | |||
136 Profit for the Year | -84.00 | |||
142 Total Equity - Total I | 793.00 | |||
166 Suppliers and related accounts | 32 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 287.00 | |||
172 Other debts | 33 262.00 | |||
176 Total debts | 66 172.00 | |||
180 Liabilities Total | 66 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 057.00 | 41 057.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 316.00 | 316.00 | ||
232 Total operating income excluding VAT | 44 373.00 | 44 373.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 120.00 | 4 120.00 | ||
242 Other external expenses | 30 961.00 | 30 961.00 | ||
243 (including business tax) | 1 069.00 | 1 069.00 | ||
244 Taxes, duties and similar payments | 1 069.00 | 1 069.00 | ||
254 Depreciation and amortization | 944.00 | 944.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 37 100.00 | 37 100.00 | ||
270 Operating profit | 7 274.00 | 7 274.00 | ||
294 Financial expenses | 6 427.00 | 6 427.00 | ||
306 Income tax's | 931.00 | 931.00 | ||
310 Profit or loss | -84.00 | -84.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 741.00 | 2 741.00 | ||
490 Total Fixed Assets (Gross Value) | 57 131.00 | 57 131.00 | ||
492 Total Fixed Assets (Increases) | 2 741.00 | 2 741.00 | ||
494 Total Fixed Assets (Decreases) | 1 167.00 | 1 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 211.00 | 8 211.00 | ||
378 Amount of deductible VAT on goods and services | 2 460.00 | 2 460.00 | ||
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