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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : BR'Evolution
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | BR'Evolution |
| Siren | 802583468 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/004533 |
| Management number | 2014B00396 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 237.00 | 12.00 | 225.00 | 237.00 |
028 Tangible Assets | 7 187.00 | 329.00 | 6 858.00 | 7 187.00 |
040 Financial Assets | 309.00 | 309.00 | 309.00 | |
044 Total Fixed Assets | 7 732.00 | 341.00 | 7 391.00 | 7 732.00 |
068 Receivables – Trade and related accounts | 36 238.00 | 36 238.00 | 36 238.00 | |
072 Receivables – Other | 640.00 | 640.00 | 640.00 | |
080 Sellable securities | ||||
084 Cash | 66 076.00 | 66 076.00 | 66 076.00 | |
092 Prepaid expenses | 1 164.00 | 1 164.00 | 1 164.00 | |
096 Total Current Assets + Prepaid Expenses | 104 118.00 | 104 118.00 | 104 118.00 | |
110 Total Assets | 111 850.00 | 341.00 | 111 509.00 | 111 850.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 660.00 | |||
136 Profit for the Year | 31 313.00 | |||
142 Total Equity - Total I | 45 173.00 | |||
156 Loans and similar debts | 5 007.00 | |||
164 Advances and down payments received on current orders | 1 153.00 | |||
166 Suppliers and related accounts | 6 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 124.00 | |||
172 Other debts | 53 945.00 | |||
176 Total debts | 66 336.00 | |||
180 Liabilities Total | 111 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 732.00 | |||
195 Of which payables due in more than one year | 3 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 219.00 | 154 003.00 | 225 219.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 225 219.00 | 154 007.00 | 225 219.00 | |
238 Purchases of raw materials and other supplies (including royalties | -100.00 | |||
242 Other external expenses | 119 536.00 | 78 277.00 | 119 536.00 | |
244 Taxes, duties and similar payments | 632.00 | 629.00 | 632.00 | |
250 Staff compensation | 48 200.00 | 36 993.00 | 48 200.00 | |
252 Social security contributions | 19 566.00 | 24 111.00 | 19 566.00 | |
254 Depreciation and amortization | 341.00 | 341.00 | ||
262 Other expenses | 122.00 | |||
264 Total operating expenses | 188 276.00 | 140 032.00 | 188 276.00 | |
270 Operating profit | 36 943.00 | 13 975.00 | 36 943.00 | |
280 Financial income | 56.00 | 110.00 | 56.00 | |
294 Financial expenses | 151.00 | 132.00 | 151.00 | |
306 Income tax's | 5 535.00 | 2 093.00 | 5 535.00 | |
310 Profit or loss | 31 313.00 | 11 860.00 | 31 313.00 | |
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