Grow your business safely with BR DEVELOPPEMENT
All the information you need about BR DEVELOPPEMENT to develop and secure your business in France
B
HOME >
CORPORATES
>
BR DEVELOPPEMENT >
BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : BR DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-09-30 | Simplified |
| Name | BR DEVELOPPEMENT |
| Siren | 487599243 |
| Closing | 2016-09-30 |
| Registry code | 0501 |
| Registration number | 2133 |
| Management number | 2005B00397 |
| Activity code | 4939B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05330 Saint-Chaffrey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 184 467.00 | 183 914.00 | 553.00 | 184 467.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 184 627.00 | 183 914.00 | 713.00 | 184 627.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 910.00 | 910.00 | 910.00 | |
084 Cash | 10 412.00 | 10 412.00 | 10 412.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 11 561.00 | 11 561.00 | 11 561.00 | |
110 Total Assets | 196 188.00 | 183 914.00 | 12 274.00 | 196 188.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 94.00 | |||
132 Other Reserves | 1 786.00 | |||
134 Retained Earnings | -68 620.00 | |||
136 Profit for the Year | -21 239.00 | |||
142 Total Equity - Total I | -67 979.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 984.00 | |||
172 Other debts | 78 814.00 | |||
176 Total debts | 80 254.00 | |||
180 Liabilities Total | 12 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 337.00 | |||
230 Other income | 626.00 | |||
232 Total operating income excluding VAT | 20 963.00 | |||
242 Other external expenses | 4 225.00 | 10 765.00 | 4 225.00 | |
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 317.00 | 418.00 | 317.00 | |
250 Staff compensation | 1 906.00 | |||
252 Social security contributions | 985.00 | 943.00 | 985.00 | |
254 Depreciation and amortization | 67.00 | 49.00 | 67.00 | |
264 Total operating expenses | 5 594.00 | 14 079.00 | 5 594.00 | |
270 Operating profit | -5 594.00 | 6 884.00 | -5 594.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
300 Exceptional expenses | 15 648.00 | 15 648.00 | ||
310 Profit or loss | -21 239.00 | 6 887.00 | -21 239.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 184 627.00 | 184 627.00 | ||
all companies in France
Complete and comprehensive database.
