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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : BRIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-05 | Public | 2016-12-31 | Complete |
| Name | BRIVAL |
| Siren | 347398158 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 4644 |
| Management number | 1988B00720 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 133.00 | 2 133.00 | 2 133.00 | |
BJ TOTAL (I) | 2 148.00 | 2 133.00 | 15.00 | 2 148.00 |
BT Goods | 81 000.00 | 48 600.00 | 32 400.00 | 81 000.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 924.00 | 924.00 | 924.00 | |
CF Cash and cash equivalents | 8 334.00 | 8 334.00 | 8 334.00 | |
CJ TOTAL (II) | 90 258.00 | 48 600.00 | 41 658.00 | 90 258.00 |
CO Grand total (0 to V) | 92 406.00 | 50 733.00 | 41 673.00 | 92 406.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -6 194.00 | -14 759.00 | -6 194.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 853.00 | 8 565.00 | 4 853.00 | |
DL TOTAL (I) | 7 421.00 | 2 568.00 | 7 421.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 153.00 | 40 922.00 | 30 153.00 | |
DX Trade payables and related accounts | 3 243.00 | 3 910.00 | 3 243.00 | |
DY Tax and social security liabilities | 856.00 | 2 622.00 | 856.00 | |
EC TOTAL (IV) | 34 252.00 | 47 454.00 | 34 252.00 | |
EE Grand total (I to V) | 41 673.00 | 50 022.00 | 41 673.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 8 000.00 | 8 000.00 | 8 000.00 | |
FJ Net sales | 8 000.00 | 8 000.00 | 8 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 12 150.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 20 150.00 | |||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 14 142.00 | |||
FX Taxes, duties, and similar payments | 299.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 14 441.00 | |||
GG - OPERATING RESULT (I - II) | 5 709.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 709.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 856.00 | 1 512.00 | 856.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 150.00 | 83 366.00 | 20 150.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 297.00 | 74 801.00 | 15 297.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 853.00 | 8 565.00 | 4 853.00 | |
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