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BALANCE SHEET (
2021-11-30)
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 | 2020-12-31 |
| Registry code | 1407 |
| Registration number | 3084 |
| Management number | 2010B00128 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| 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 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
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 | ||||
072 Receivables – Other | 9 302.00 | 9 302.00 | 9 302.00 | |
084 Cash | 2 618.00 | 2 618.00 | 2 618.00 | |
096 Total Current Assets + Prepaid Expenses | 11 921.00 | 11 921.00 | 11 921.00 | |
110 Total Assets | 21 432.00 | 9 511.00 | 11 921.00 | 21 432.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 556.00 | |||
136 Profit for the Year | 1 100.00 | |||
142 Total Equity - Total I | 2 756.00 | |||
156 Loans and similar debts | 7 675.00 | |||
166 Suppliers and related accounts | 1 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 45.00 | |||
176 Total debts | 9 165.00 | |||
180 Liabilities Total | 11 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 7 348.00 | 23 556.00 | 7 348.00 | |
226 Operating subsidies received | 7 490.00 | 7 490.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 14 838.00 | 23 557.00 | 14 838.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 689.00 | 9 628.00 | 2 689.00 | |
242 Other external expenses | 9 926.00 | 12 755.00 | 9 926.00 | |
243 (including business tax) | 228.00 | 228.00 | ||
244 Taxes, duties and similar payments | 228.00 | 229.00 | 228.00 | |
252 Social security contributions | 943.00 | |||
254 Depreciation and amortization | 285.00 | 1 703.00 | 285.00 | |
262 Other expenses | 84.00 | |||
264 Total operating expenses | 12 843.00 | 23 639.00 | 12 843.00 | |
270 Operating profit | 1 994.00 | -82.00 | 1 994.00 | |
294 Financial expenses | 894.00 | 830.00 | 894.00 | |
306 Income tax's | 150.00 | 146.00 | 150.00 | |
310 Profit or loss | 1 100.00 | -912.00 | 1 100.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 511.00 | 9 511.00 | ||
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