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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : BR EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-03-23 | Public | 2016-12-31 | Simplified |
| Name | BR EXPERTS |
| Siren | 792235467 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/002269 |
| Management number | 2013B00411 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26110 MIRABEL-AUX-BARONNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 588.00 | 1 488.00 | 3 100.00 | 4 588.00 |
040 Financial Assets | 272 018.00 | 272 018.00 | 272 018.00 | |
044 Total Fixed Assets | 276 606.00 | 1 488.00 | 275 118.00 | 276 606.00 |
068 Receivables – Trade and related accounts | 32 235.00 | 32 235.00 | 32 235.00 | |
084 Cash | 2 769.00 | 2 769.00 | 2 769.00 | |
096 Total Current Assets + Prepaid Expenses | 35 004.00 | 35 004.00 | 35 004.00 | |
110 Total Assets | 311 610.00 | 1 488.00 | 310 122.00 | 311 610.00 |
120 Share or Individual Capital | 140 000.00 | |||
134 Retained Earnings | -31 254.00 | |||
136 Profit for the Year | 15 301.00 | |||
142 Total Equity - Total I | 124 047.00 | |||
156 Loans and similar debts | 125 000.00 | |||
166 Suppliers and related accounts | 4 458.00 | |||
172 Other debts | 56 617.00 | |||
176 Total debts | 186 075.00 | |||
180 Liabilities Total | 310 122.00 | |||
193 Of which financial assets due in less than one year | 1 710.00 | |||
195 Of which payables due in more than one year | 176 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 893.00 | 63 477.00 | 48 893.00 | |
226 Operating subsidies received | 861.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 48 894.00 | 64 338.00 | 48 894.00 | |
234 Purchases of goods (including customs duties) | 2 142.00 | 11 802.00 | 2 142.00 | |
242 Other external expenses | 21 068.00 | 23 377.00 | 21 068.00 | |
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 402.00 | 1 060.00 | 402.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 9 000.00 | 10 000.00 | 9 000.00 | |
252 Social security contributions | 10 853.00 | 11 702.00 | 10 853.00 | |
254 Depreciation and amortization | 1 462.00 | 520.00 | 1 462.00 | |
262 Other expenses | 11.00 | 53 401.00 | 11.00 | |
264 Total operating expenses | 44 938.00 | 111 862.00 | 44 938.00 | |
270 Operating profit | 3 956.00 | -47 525.00 | 3 956.00 | |
280 Financial income | 2 750.00 | 2 603.00 | 2 750.00 | |
290 Exceptional income | 13 010.00 | 45 000.00 | 13 010.00 | |
294 Financial expenses | 2 325.00 | 2 330.00 | 2 325.00 | |
300 Exceptional expenses | 2 090.00 | 2 090.00 | ||
310 Profit or loss | 15 301.00 | -2 251.00 | 15 301.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 177.00 | 2 177.00 | ||
490 Total Fixed Assets (Gross Value) | 3 001.00 | 3 001.00 | ||
492 Total Fixed Assets (Increases) | 2 177.00 | 2 177.00 | ||
494 Total Fixed Assets (Decreases) | 590.00 | 590.00 | ||
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