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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : BR IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | BR IMMOBILIER |
| Siren | 814770061 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 7330 |
| Management number | 2015B02382 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67170 Geudertheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 940.00 | 16 940.00 | 16 940.00 | |
072 Receivables – Other | 1 443.00 | 1 443.00 | 1 443.00 | |
084 Cash | 105.00 | 105.00 | 105.00 | |
092 Prepaid expenses | 1 574.00 | 1 574.00 | 1 574.00 | |
096 Total Current Assets + Prepaid Expenses | 20 062.00 | 20 062.00 | 20 062.00 | |
110 Total Assets | 20 062.00 | 20 062.00 | 20 062.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 389.00 | |||
142 Total Equity - Total I | 1 389.00 | |||
166 Suppliers and related accounts | 4 615.00 | |||
172 Other debts | 14 058.00 | |||
176 Total debts | 18 673.00 | |||
180 Liabilities Total | 20 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 509.00 | 19 509.00 | ||
232 Total operating income excluding VAT | 19 509.00 | 19 509.00 | ||
242 Other external expenses | 16 616.00 | 16 616.00 | ||
244 Taxes, duties and similar payments | 1 432.00 | 1 432.00 | ||
252 Social security contributions | 689.00 | 689.00 | ||
264 Total operating expenses | 18 737.00 | 18 737.00 | ||
270 Operating profit | 772.00 | 772.00 | ||
300 Exceptional expenses | 267.00 | 267.00 | ||
306 Income tax's | 116.00 | 116.00 | ||
310 Profit or loss | 389.00 | 389.00 | ||
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