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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : BRICO I.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2018-09-30 | Simplified |
| 2018-12-20 | Public | 2017-09-30 | Simplified |
| 2017-01-03 | Public | 2015-09-30 | Simplified |
| Name | BRICO I.D. |
| Siren | 513596296 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 27771 |
| Management number | 2009B12875 |
| Activity code | 4752A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS 12 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 156.00 | 13 156.00 | 13 156.00 | |
040 Financial Assets | 4 264.00 | 4 264.00 | 4 264.00 | |
044 Total Fixed Assets | 17 419.00 | 13 156.00 | 4 264.00 | 17 419.00 |
060 Merchandise inventory | 70 784.00 | 70 784.00 | 70 784.00 | |
072 Receivables – Other | 820.00 | 820.00 | 820.00 | |
084 Cash | 3 784.00 | 3 784.00 | 3 784.00 | |
092 Prepaid expenses | 1 442.00 | 1 442.00 | 1 442.00 | |
096 Total Current Assets + Prepaid Expenses | 76 831.00 | 76 831.00 | 76 831.00 | |
110 Total Assets | 94 250.00 | 13 156.00 | 81 094.00 | 94 250.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 513.00 | |||
132 Other Reserves | 785.00 | |||
134 Retained Earnings | 39 627.00 | |||
136 Profit for the Year | 2 012.00 | |||
142 Total Equity - Total I | 50 937.00 | |||
156 Loans and similar debts | 9 151.00 | |||
166 Suppliers and related accounts | 16 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 136.00 | |||
172 Other debts | 5 004.00 | |||
176 Total debts | 30 157.00 | |||
180 Liabilities Total | 81 094.00 | |||
195 Of which payables due in more than one year | 3 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 159.00 | 121 815.00 | 126 159.00 | |
230 Other income | 59.00 | |||
232 Total operating income excluding VAT | 126 159.00 | 121 874.00 | 126 159.00 | |
234 Purchases of goods (including customs duties) | 70 532.00 | 67 134.00 | 70 532.00 | |
236 Inventory change (goods) | 3 000.00 | 1 701.00 | 3 000.00 | |
242 Other external expenses | 32 254.00 | 33 324.00 | 32 254.00 | |
244 Taxes, duties and similar payments | 1 490.00 | 1 542.00 | 1 490.00 | |
250 Staff compensation | 14 040.00 | 12 786.00 | 14 040.00 | |
252 Social security contributions | 2 023.00 | 1 567.00 | 2 023.00 | |
254 Depreciation and amortization | 3 289.00 | |||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 123 362.00 | 121 343.00 | 123 362.00 | |
270 Operating profit | 2 796.00 | 531.00 | 2 796.00 | |
294 Financial expenses | 179.00 | 218.00 | 179.00 | |
306 Income tax's | 605.00 | 605.00 | ||
310 Profit or loss | 2 012.00 | 313.00 | 2 012.00 | |
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