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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : BRIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | BRIC |
| Siren | 820103703 |
| Closing | 2019-12-31 |
| Registry code | 0802 |
| Registration number | 2553 |
| Management number | 2016B00176 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08270 SERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 480.00 | 1 480.00 | 1 480.00 | |
044 Total Fixed Assets | 1 480.00 | 1 480.00 | 1 480.00 | |
068 Receivables – Trade and related accounts | 6 300.00 | 6 300.00 | 6 300.00 | |
072 Receivables – Other | 155 478.00 | 155 478.00 | 155 478.00 | |
084 Cash | 18 231.00 | 18 231.00 | 18 231.00 | |
092 Prepaid expenses | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 180 185.00 | 180 185.00 | 180 185.00 | |
110 Total Assets | 181 665.00 | 181 665.00 | 181 665.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 130 757.00 | |||
136 Profit for the Year | 45 512.00 | |||
142 Total Equity - Total I | 177 369.00 | |||
166 Suppliers and related accounts | 1 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 530.00 | |||
172 Other debts | 2 374.00 | |||
176 Total debts | 4 296.00 | |||
180 Liabilities Total | 181 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 763.00 | 85 763.00 | ||
232 Total operating income excluding VAT | 85 763.00 | 85 763.00 | ||
242 Other external expenses | 27 230.00 | 27 230.00 | ||
243 (including business tax) | 25.00 | 25.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
252 Social security contributions | 1 081.00 | 1 081.00 | ||
254 Depreciation and amortization | 509.00 | 509.00 | ||
264 Total operating expenses | 28 849.00 | 28 849.00 | ||
270 Operating profit | 56 914.00 | 56 914.00 | ||
294 Financial expenses | 585.00 | 585.00 | ||
306 Income tax's | 10 817.00 | 10 817.00 | ||
310 Profit or loss | 45 512.00 | 45 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 480.00 | 1 480.00 | ||
490 Total Fixed Assets (Gross Value) | 3 056.00 | 3 056.00 | ||
492 Total Fixed Assets (Increases) | 1 480.00 | 1 480.00 | ||
494 Total Fixed Assets (Decreases) | 3 056.00 | 3 056.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 585.00 | 585.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -585.00 | -585.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 596.00 | 596.00 | ||
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