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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : B.R. Z SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | B.R. Z SERVICES |
| Siren | 794271155 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/013755 |
| Management number | 2013B02295 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 273.00 | 15 544.00 | 1 729.00 | 17 273.00 |
044 Total Fixed Assets | 17 273.00 | 15 544.00 | 1 729.00 | 17 273.00 |
050 Raw materials, supplies, in progress | 12 863.00 | 12 863.00 | 12 863.00 | |
068 Receivables – Trade and related accounts | 142 348.00 | 142 348.00 | 142 348.00 | |
072 Receivables – Other | 4 425.00 | 4 425.00 | 4 425.00 | |
084 Cash | 343 199.00 | 343 199.00 | 343 199.00 | |
092 Prepaid expenses | 3 188.00 | 3 188.00 | 3 188.00 | |
096 Total Current Assets + Prepaid Expenses | 506 023.00 | 506 023.00 | 506 023.00 | |
110 Total Assets | 523 296.00 | 15 544.00 | 507 752.00 | 523 296.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 258 924.00 | |||
136 Profit for the Year | 156 880.00 | |||
142 Total Equity - Total I | 426 804.00 | |||
156 Loans and similar debts | 6 354.00 | |||
166 Suppliers and related accounts | 31 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 861.00 | |||
172 Other debts | 43 537.00 | |||
176 Total debts | 80 948.00 | |||
180 Liabilities Total | 507 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 402 923.00 | 211 986.00 | 402 923.00 | |
218 Production of services sold - France | 128 748.00 | 173 995.00 | 128 748.00 | |
222 Inventory production | -2 857.00 | -15 575.00 | -2 857.00 | |
230 Other income | 8.00 | 1.00 | 8.00 | |
232 Total operating income excluding VAT | 528 822.00 | 370 408.00 | 528 822.00 | |
238 Purchases of raw materials and other supplies (including royalties | 139 556.00 | 69 180.00 | 139 556.00 | |
240 Inventory changes (raw materials and supplies) | 270.00 | 6 230.00 | 270.00 | |
242 Other external expenses | 48 541.00 | 32 454.00 | 48 541.00 | |
243 (including business tax) | 1 969.00 | 1 969.00 | ||
244 Taxes, duties and similar payments | 2 966.00 | 1 911.00 | 2 966.00 | |
250 Staff compensation | 82 256.00 | 59 249.00 | 82 256.00 | |
252 Social security contributions | 30 148.00 | 43 337.00 | 30 148.00 | |
254 Depreciation and amortization | 4 183.00 | 4 974.00 | 4 183.00 | |
262 Other expenses | 22.00 | 1.00 | 22.00 | |
264 Total operating expenses | 307 943.00 | 217 337.00 | 307 943.00 | |
270 Operating profit | 220 879.00 | 153 071.00 | 220 879.00 | |
280 Financial income | 2 923.00 | 1 509.00 | 2 923.00 | |
294 Financial expenses | 189.00 | 262.00 | 189.00 | |
300 Exceptional expenses | 59.00 | |||
306 Income tax's | 66 733.00 | 44 295.00 | 66 733.00 | |
310 Profit or loss | 156 880.00 | 109 963.00 | 156 880.00 | |
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