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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : BRIOLLAIS ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-06-30 | Simplified |
| Name | BRIOLLAIS ET FILS |
| Siren | 830230934 |
| Closing | 2018-06-30 |
| Registry code | 0901 |
| Registration number | B2019/000897 |
| Management number | 2017B00192 |
| Activity code | 4399C |
| Closing date n-1 | 2017-06-15 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09320 LE PORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 329.00 | 3 240.00 | 11 089.00 | 14 329.00 |
044 Total Fixed Assets | 14 329.00 | 3 240.00 | 11 089.00 | 14 329.00 |
068 Receivables – Trade and related accounts | 1 379.00 | 1 379.00 | 1 379.00 | |
084 Cash | 15 276.00 | 15 276.00 | 15 276.00 | |
096 Total Current Assets + Prepaid Expenses | 16 655.00 | 16 655.00 | 16 655.00 | |
110 Total Assets | 30 985.00 | 3 240.00 | 27 744.00 | 30 985.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 8 428.00 | |||
142 Total Equity - Total I | 12 428.00 | |||
166 Suppliers and related accounts | 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -133 661.00 | |||
172 Other debts | 14 764.00 | |||
176 Total debts | 15 316.00 | |||
180 Liabilities Total | 27 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 578.00 | 55 578.00 | ||
232 Total operating income excluding VAT | 55 578.00 | 55 578.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 685.00 | 4 685.00 | ||
242 Other external expenses | 13 107.00 | 13 107.00 | ||
244 Taxes, duties and similar payments | 211.00 | 211.00 | ||
250 Staff compensation | 25 906.00 | 25 906.00 | ||
254 Depreciation and amortization | 3 240.00 | 3 240.00 | ||
264 Total operating expenses | 47 149.00 | 47 149.00 | ||
270 Operating profit | 8 428.00 | 8 428.00 | ||
310 Profit or loss | 8 428.00 | 8 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 829.00 | 9 829.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 14 329.00 | 14 329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 576.00 | 9 576.00 | ||
378 Amount of deductible VAT on goods and services | 2 551.00 | 2 551.00 | ||
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