Grow your business safely with BRIT & CAT
All the information you need about BRIT & CAT to develop and secure your business in France
B
HOME >
CORPORATES
>
BRIT & CAT >
BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : BRIT & CAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | BRIT & CAT |
| Siren | 530704287 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/006960 |
| Management number | 2011B00172 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80110 DOMART-SUR-LA-LUCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 177 815.00 | 177 815.00 | 177 815.00 | |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 400.00 | 400.00 | 400.00 | |
092 Prepaid expenses | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 178 571.00 | 178 571.00 | 178 571.00 | |
110 Total Assets | 178 571.00 | 178 571.00 | 178 571.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 596.00 | |||
136 Profit for the Year | -2 740.00 | |||
142 Total Equity - Total I | -12 336.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189 892.00 | |||
172 Other debts | 189 899.00 | |||
176 Total debts | 190 907.00 | |||
180 Liabilities Total | 178 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 610.00 | 5 610.00 | ||
240 Inventory changes (raw materials and supplies) | -5 610.00 | -5 610.00 | ||
242 Other external expenses | 1 297.00 | 1 297.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 658.00 | 658.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | -6.00 | -6.00 | ||
252 Social security contributions | 785.00 | 785.00 | ||
264 Total operating expenses | 2 740.00 | 2 740.00 | ||
270 Operating profit | -2 740.00 | -2 740.00 | ||
310 Profit or loss | -2 740.00 | -2 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 270.00 | 1 270.00 | ||
all companies in France
Complete and comprehensive database.
