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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : BRIMACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Simplified |
| 2022-10-31 | Public | 2021-06-30 | Simplified |
| 2021-05-03 | Public | 2020-06-30 | Simplified |
| Name | BRIMACE |
| Siren | 814058582 |
| Closing | 2022-06-30 |
| Registry code | 9401 |
| Registration number | 34068 |
| Management number | 2015B04788 |
| Activity code | 9602A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 000.00 | 44 000.00 | 44 000.00 | |
028 Tangible Assets | 25 657.00 | 4 362.00 | 21 295.00 | 25 657.00 |
040 Financial Assets | 9 824.00 | 9 824.00 | 9 824.00 | |
044 Total Fixed Assets | 79 481.00 | 4 362.00 | 75 119.00 | 79 481.00 |
072 Receivables – Other | 2 852.00 | 2 852.00 | 2 852.00 | |
084 Cash | 748.00 | 748.00 | 748.00 | |
092 Prepaid expenses | 1 204.00 | 1 204.00 | 1 204.00 | |
096 Total Current Assets + Prepaid Expenses | 4 805.00 | 4 805.00 | 4 805.00 | |
110 Total Assets | 84 285.00 | 4 362.00 | 79 923.00 | 84 285.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -287.00 | |||
136 Profit for the Year | 9 955.00 | |||
142 Total Equity - Total I | 12 668.00 | |||
166 Suppliers and related accounts | 35 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 757.00 | |||
172 Other debts | 32 205.00 | |||
176 Total debts | 67 255.00 | |||
180 Liabilities Total | 79 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 175.00 | 55 175.00 | ||
230 Other income | 85.00 | 85.00 | ||
232 Total operating income excluding VAT | 55 260.00 | 55 260.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 890.00 | 2 890.00 | ||
242 Other external expenses | 34 664.00 | 34 664.00 | ||
243 (including business tax) | 1 078.00 | 1 078.00 | ||
244 Taxes, duties and similar payments | 1 078.00 | 1 078.00 | ||
254 Depreciation and amortization | 2 460.00 | 2 460.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 41 096.00 | 41 096.00 | ||
270 Operating profit | 14 165.00 | 14 165.00 | ||
290 Exceptional income | 210.00 | 210.00 | ||
300 Exceptional expenses | 2 639.00 | 2 639.00 | ||
306 Income tax's | 1 781.00 | 1 781.00 | ||
310 Profit or loss | 9 955.00 | 9 955.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 861.00 | 7 861.00 | ||
490 Total Fixed Assets (Gross Value) | 71 620.00 | 71 620.00 | ||
492 Total Fixed Assets (Increases) | 7 861.00 | 7 861.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 035.00 | 11 035.00 | ||
378 Amount of deductible VAT on goods and services | 2 315.00 | 2 315.00 | ||
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