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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : BRICE S ELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | BRICE S ELECT |
| Siren | 509066619 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 5423 |
| Management number | 2008B02562 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 390.00 | 4 390.00 | 4 390.00 | |
040 Financial Assets | 298.00 | 298.00 | 298.00 | |
044 Total Fixed Assets | 4 687.00 | 4 390.00 | 298.00 | 4 687.00 |
068 Receivables – Trade and related accounts | 4 493.00 | 4 493.00 | 4 493.00 | |
072 Receivables – Other | 628.00 | 628.00 | 628.00 | |
080 Sellable securities | 1 171.00 | 1 171.00 | 1 171.00 | |
084 Cash | 657.00 | 657.00 | 657.00 | |
092 Prepaid expenses | 2 461.00 | 2 461.00 | 2 461.00 | |
096 Total Current Assets + Prepaid Expenses | 9 410.00 | 9 410.00 | 9 410.00 | |
110 Total Assets | 14 097.00 | 4 390.00 | 9 707.00 | 14 097.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 1 583.00 | |||
136 Profit for the Year | -4 060.00 | |||
142 Total Equity - Total I | -2 377.00 | |||
156 Loans and similar debts | 280.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 7 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171.00 | |||
172 Other debts | 3 992.00 | |||
176 Total debts | 12 085.00 | |||
180 Liabilities Total | 9 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 727.00 | 106 957.00 | 83 727.00 | |
230 Other income | 84.00 | 14.00 | 84.00 | |
232 Total operating income excluding VAT | 83 812.00 | 106 971.00 | 83 812.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32 477.00 | 46 685.00 | 32 477.00 | |
242 Other external expenses | 12 444.00 | 21 664.00 | 12 444.00 | |
244 Taxes, duties and similar payments | 1 981.00 | 2 863.00 | 1 981.00 | |
250 Staff compensation | 27 001.00 | 21 290.00 | 27 001.00 | |
252 Social security contributions | 13 902.00 | 12 929.00 | 13 902.00 | |
254 Depreciation and amortization | 287.00 | |||
262 Other expenses | 84.00 | 1.00 | 84.00 | |
264 Total operating expenses | 87 888.00 | 105 718.00 | 87 888.00 | |
270 Operating profit | -4 076.00 | 1 253.00 | -4 076.00 | |
280 Financial income | 414.00 | 414.00 | ||
294 Financial expenses | 118.00 | 15.00 | 118.00 | |
300 Exceptional expenses | 279.00 | 279.00 | ||
310 Profit or loss | -4 060.00 | 1 238.00 | -4 060.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 390.00 | 4 390.00 | ||
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