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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : BRITTEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-13 | Public | 2015-12-31 | Simplified |
| Name | BRITTEK |
| Siren | 507635324 |
| Closing | 2015-12-31 |
| Registry code | 0101 |
| Registration number | 2663 |
| Management number | 2008B00838 |
| Activity code | 4332B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01200 Bellegarde-sur-Valserine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 19 371.00 | 18 180.00 | 1 191.00 | 19 371.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 20 621.00 | 19 080.00 | 1 541.00 | 20 621.00 |
050 Raw materials, supplies, in progress | 2 525.00 | 2 525.00 | 2 525.00 | |
068 Receivables – Trade and related accounts | 5 364.00 | 5 364.00 | 5 364.00 | |
072 Receivables – Other | 801.00 | 801.00 | 801.00 | |
084 Cash | 11 946.00 | 11 946.00 | 11 946.00 | |
096 Total Current Assets + Prepaid Expenses | 20 635.00 | 20 635.00 | 20 635.00 | |
110 Total Assets | 41 256.00 | 19 080.00 | 22 176.00 | 41 256.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 152.00 | |||
136 Profit for the Year | 882.00 | |||
142 Total Equity - Total I | 6 034.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 321.00 | |||
172 Other debts | 5 693.00 | |||
176 Total debts | 16 142.00 | |||
180 Liabilities Total | 22 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 932.00 | 68 342.00 | 76 932.00 | |
230 Other income | 137.00 | 122.00 | 137.00 | |
232 Total operating income excluding VAT | 77 069.00 | 68 464.00 | 77 069.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 679.00 | 27 893.00 | 33 679.00 | |
240 Inventory changes (raw materials and supplies) | -24.00 | -143.00 | -24.00 | |
242 Other external expenses | 21 387.00 | 13 397.00 | 21 387.00 | |
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 1 427.00 | 841.00 | 1 427.00 | |
250 Staff compensation | 17 538.00 | 21 619.00 | 17 538.00 | |
254 Depreciation and amortization | 1 968.00 | 2 683.00 | 1 968.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 75 977.00 | 66 291.00 | 75 977.00 | |
270 Operating profit | 1 092.00 | 2 173.00 | 1 092.00 | |
294 Financial expenses | 180.00 | 515.00 | 180.00 | |
300 Exceptional expenses | 30.00 | 66.00 | 30.00 | |
310 Profit or loss | 882.00 | 1 592.00 | 882.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 621.00 | 20 621.00 | ||
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