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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : BRIFFAUD PHOTOVOLTAIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-09-30 | Simplified |
| 2022-02-11 | Public | 2021-09-30 | Simplified |
| 2021-05-06 | Public | 2020-09-30 | Simplified |
| Name | BRIFFAUD PHOTOVOLTAIQUE |
| Siren | 831822960 |
| Closing | 2022-09-30 |
| Registry code | 8501 |
| Registration number | 1503 |
| Management number | 2017B01257 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85120 TERVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 410 739.00 | 64 473.00 | 346 265.00 | 410 739.00 |
044 Total Fixed Assets | 410 739.00 | 64 473.00 | 346 265.00 | 410 739.00 |
068 Receivables – Trade and related accounts | 37 448.00 | 37 448.00 | 37 448.00 | |
072 Receivables – Other | 536.00 | 536.00 | 536.00 | |
084 Cash | 166.00 | 166.00 | 166.00 | |
092 Prepaid expenses | 560.00 | 560.00 | 560.00 | |
096 Total Current Assets + Prepaid Expenses | 38 710.00 | 38 710.00 | 38 710.00 | |
110 Total Assets | 449 448.00 | 64 473.00 | 384 975.00 | 449 448.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 840.00 | |||
142 Total Equity - Total I | 11 140.00 | |||
156 Loans and similar debts | 318 655.00 | |||
166 Suppliers and related accounts | 1 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 665.00 | |||
172 Other debts | 54 019.00 | |||
176 Total debts | 373 835.00 | |||
180 Liabilities Total | 384 975.00 | |||
195 Of which payables due in more than one year | 277 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 39 591.00 | 39 591.00 | ||
218 Production of services sold - France | 6 600.00 | 6 600.00 | ||
232 Total operating income excluding VAT | 46 191.00 | 46 191.00 | ||
242 Other external expenses | 6 687.00 | 6 687.00 | ||
243 (including business tax) | -17 321.00 | -17 321.00 | ||
244 Taxes, duties and similar payments | 1 738.00 | 1 738.00 | ||
254 Depreciation and amortization | 21 011.00 | 21 011.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 437.00 | 29 437.00 | ||
270 Operating profit | 16 754.00 | 16 754.00 | ||
294 Financial expenses | 7 372.00 | 7 372.00 | ||
300 Exceptional expenses | 9 383.00 | 9 383.00 | ||
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