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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : BRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-10-31 | Simplified |
| 2022-07-18 | Public | 2021-10-31 | Complete |
| 2021-07-19 | Public | 2020-10-31 | Complete |
| Name | BRICE |
| Siren | 852827419 |
| Closing | 2022-10-31 |
| Registry code | 5910 |
| Registration number | 5057 |
| Management number | 2019B03089 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 393 538.00 | 393 538.00 | 393 538.00 | |
044 Total Fixed Assets | 393 538.00 | 393 538.00 | 393 538.00 | |
068 Receivables – Trade and related accounts | 144 000.00 | 144 000.00 | 144 000.00 | |
072 Receivables – Other | 14 211.00 | 14 211.00 | 14 211.00 | |
084 Cash | 83 778.00 | 83 778.00 | 83 778.00 | |
096 Total Current Assets + Prepaid Expenses | 241 990.00 | 241 990.00 | 241 990.00 | |
110 Total Assets | 635 528.00 | 635 528.00 | 635 528.00 | |
120 Share or Individual Capital | 144 000.00 | |||
126 Legal Reserve | 14 400.00 | |||
132 Other Reserves | 69 488.00 | |||
136 Profit for the Year | 182 810.00 | |||
142 Total Equity - Total I | 410 698.00 | |||
156 Loans and similar debts | 137 586.00 | |||
166 Suppliers and related accounts | 2 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 500.00 | |||
172 Other debts | 85 020.00 | |||
176 Total debts | 224 829.00 | |||
180 Liabilities Total | 635 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 540 257.00 | 540 257.00 | ||
232 Total operating income excluding VAT | 540 257.00 | 540 257.00 | ||
242 Other external expenses | 33 016.00 | 33 016.00 | ||
243 (including business tax) | 1 027.00 | 1 027.00 | ||
244 Taxes, duties and similar payments | 6 929.00 | 6 929.00 | ||
250 Staff compensation | 343 253.00 | 343 253.00 | ||
252 Social security contributions | 129 088.00 | 129 088.00 | ||
262 Other expenses | 219.00 | 219.00 | ||
264 Total operating expenses | 512 507.00 | 512 507.00 | ||
270 Operating profit | 27 750.00 | 27 750.00 | ||
280 Financial income | 150 000.00 | 150 000.00 | ||
294 Financial expenses | 762.00 | 762.00 | ||
306 Income tax's | -5 823.00 | -5 823.00 | ||
310 Profit or loss | 182 810.00 | 182 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 153 578.00 | 153 578.00 | ||
484 DECREASES Financial Assets | 11 755.00 | 11 755.00 | ||
490 Total Fixed Assets (Gross Value) | 251 715.00 | 251 715.00 | ||
492 Total Fixed Assets (Increases) | 153 578.00 | 153 578.00 | ||
494 Total Fixed Assets (Decreases) | 11 755.00 | 11 755.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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