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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : BRIFFAUD PHOTOVOLTAIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-09-30 | Simplified |
| 2022-02-11 | Public | 2021-09-30 | Simplified |
| 2021-05-06 | Public | 2020-09-30 | Simplified |
| Name | BRIFFAUD PHOTOVOLTAIQUE |
| Siren | 831822960 |
| Closing | 2021-09-30 |
| Registry code | 8501 |
| Registration number | 1527 |
| Management number | 2017B01257 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85120 BREUIL-BARRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 410 739.00 | 43 462.00 | 367 277.00 | 410 739.00 |
044 Total Fixed Assets | 410 739.00 | 43 462.00 | 367 277.00 | 410 739.00 |
068 Receivables – Trade and related accounts | 31 635.00 | 31 635.00 | 31 635.00 | |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 481.00 | 481.00 | 481.00 | |
092 Prepaid expenses | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 32 575.00 | 32 575.00 | 32 575.00 | |
110 Total Assets | 443 314.00 | 43 462.00 | 399 852.00 | 443 314.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 737.00 | |||
136 Profit for the Year | 103.00 | |||
142 Total Equity - Total I | 11 140.00 | |||
156 Loans and similar debts | 343 662.00 | |||
166 Suppliers and related accounts | 1 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 283.00 | |||
172 Other debts | 43 917.00 | |||
176 Total debts | 388 712.00 | |||
180 Liabilities Total | 399 852.00 | |||
195 Of which payables due in more than one year | 302 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 38 947.00 | 38 947.00 | ||
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 | 6 600.00 | 6 600.00 | ||
232 Total operating income excluding VAT | 45 548.00 | 45 548.00 | ||
242 Other external expenses | 7 341.00 | 7 341.00 | ||
244 Taxes, duties and similar payments | 2 990.00 | 2 990.00 | ||
254 Depreciation and amortization | 21 011.00 | 21 011.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 343.00 | 31 343.00 | ||
270 Operating profit | 14 205.00 | 14 205.00 | ||
294 Financial expenses | 9 241.00 | 9 241.00 | ||
300 Exceptional expenses | 4 861.00 | 4 861.00 | ||
310 Profit or loss | 103.00 | 103.00 | ||
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