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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : SOCIETE BRICOMTOISE DE SERVICES AUX ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE BRICOMTOISE DE SERVICES AUX ENTREPRISES |
| Siren | 512472887 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 9762 |
| Management number | 2009B00812 |
| Activity code | 8219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 474.00 | 474.00 | 474.00 | |
028 Tangible Assets | 9 378.00 | 6 966.00 | 2 411.00 | 9 378.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 10 102.00 | 7 441.00 | 2 661.00 | 10 102.00 |
068 Receivables – Trade and related accounts | 39 447.00 | 39 447.00 | 39 447.00 | |
072 Receivables – Other | 2 987.00 | 2 987.00 | 2 987.00 | |
084 Cash | 5 040.00 | 5 040.00 | 5 040.00 | |
096 Total Current Assets + Prepaid Expenses | 47 475.00 | 47 475.00 | 47 475.00 | |
110 Total Assets | 57 578.00 | 7 441.00 | 50 137.00 | 57 578.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 807.00 | |||
134 Retained Earnings | 8 918.00 | |||
136 Profit for the Year | 926.00 | |||
142 Total Equity - Total I | 11 652.00 | |||
166 Suppliers and related accounts | 178.00 | |||
172 Other debts | 27 254.00 | |||
176 Total debts | 27 433.00 | |||
180 Liabilities Total | 39 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 939.00 | 11 939.00 | ||
232 Total operating income excluding VAT | 11 939.00 | 11 939.00 | ||
242 Other external expenses | 3 944.00 | 3 944.00 | ||
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 473.00 | 473.00 | ||
250 Staff compensation | 6 037.00 | 6 037.00 | ||
252 Social security contributions | 73.00 | 73.00 | ||
254 Depreciation and amortization | 508.00 | 508.00 | ||
264 Total operating expenses | 11 038.00 | 11 038.00 | ||
270 Operating profit | 900.00 | 900.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | 926.00 | 926.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 139.00 | 2 139.00 | ||
490 Total Fixed Assets (Gross Value) | 7 962.00 | 7 962.00 | ||
492 Total Fixed Assets (Increases) | 2 139.00 | 2 139.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 842.00 | 1 842.00 | ||
378 Amount of deductible VAT on goods and services | 546.00 | 546.00 | ||
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