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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : BR CONTROL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2018-12-31 | Complete |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | BR CONTROL |
| Siren | 490918059 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 409 |
| Management number | 2006B01207 |
| Activity code | 4690Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 600.00 | 37 394.00 | 38 206.00 | 75 600.00 |
040 Financial Assets | 405 200.00 | 405 200.00 | 405 200.00 | |
044 Total Fixed Assets | 480 800.00 | 37 394.00 | 443 406.00 | 480 800.00 |
068 Receivables – Trade and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
072 Receivables – Other | 13 794.00 | 13 794.00 | 13 794.00 | |
084 Cash | 3 946.00 | 3 946.00 | 3 946.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 24 340.00 | 24 340.00 | 24 340.00 | |
110 Total Assets | 505 140.00 | 37 394.00 | 467 746.00 | 505 140.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 412 018.00 | |||
136 Profit for the Year | -25 949.00 | |||
142 Total Equity - Total I | 394 869.00 | |||
156 Loans and similar debts | 60 766.00 | |||
166 Suppliers and related accounts | 2 540.00 | |||
172 Other debts | 9 572.00 | |||
176 Total debts | 72 877.00 | |||
180 Liabilities Total | 467 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 000.00 | 105 000.00 | 66 000.00 | |
232 Total operating income excluding VAT | 66 000.00 | 105 000.00 | 66 000.00 | |
242 Other external expenses | 23 000.00 | 17 771.00 | 23 000.00 | |
244 Taxes, duties and similar payments | 3 318.00 | 5 028.00 | 3 318.00 | |
250 Staff compensation | 27 774.00 | 26 985.00 | 27 774.00 | |
252 Social security contributions | 14 160.00 | 19 930.00 | 14 160.00 | |
254 Depreciation and amortization | 18 815.00 | 17 601.00 | 18 815.00 | |
262 Other expenses | 21.00 | |||
264 Total operating expenses | 87 067.00 | 87 336.00 | 87 067.00 | |
270 Operating profit | -21 067.00 | 17 664.00 | -21 067.00 | |
280 Financial income | 149 500.00 | |||
294 Financial expenses | 4 612.00 | 4 298.00 | 4 612.00 | |
300 Exceptional expenses | 270.00 | 355.00 | 270.00 | |
306 Income tax's | 5 074.00 | |||
310 Profit or loss | -25 949.00 | 157 437.00 | -25 949.00 | |
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