Grow your business safely with BR PARTICIPATIONS
All the information you need about BR PARTICIPATIONS to develop and secure your business in France
B
HOME >
CORPORATES
>
BR PARTICIPATIONS >
BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : BR PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2022-03-31 | Simplified |
| 2021-09-07 | Public | 2021-03-31 | Simplified |
| 2020-09-02 | Public | 2020-03-31 | Simplified |
| 2019-08-05 | Public | 2019-03-31 | Simplified |
| 2018-10-16 | Public | 2018-03-31 | Simplified |
| 2017-08-09 | Public | 2017-03-31 | Simplified |
| Name | BR PARTICIPATIONS |
| Siren | 494484694 |
| Closing | 2017-03-31 |
| Registry code | 0601 |
| Registration number | 4938 |
| Management number | 2007B00235 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 57 143.00 | 22 445.00 | 34 698.00 | 57 143.00 |
028 Tangible Assets | 13 695.00 | 6 039.00 | 7 656.00 | 13 695.00 |
040 Financial Assets | 494 724.00 | 494 724.00 | 494 724.00 | |
044 Total Fixed Assets | 565 562.00 | 28 484.00 | 537 078.00 | 565 562.00 |
072 Receivables – Other | 2 162.00 | 2 162.00 | 2 162.00 | |
084 Cash | 48 709.00 | 48 709.00 | 48 709.00 | |
096 Total Current Assets + Prepaid Expenses | 50 871.00 | 50 871.00 | 50 871.00 | |
110 Total Assets | 616 432.00 | 28 484.00 | 587 948.00 | 616 432.00 |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 28 733.00 | |||
134 Retained Earnings | 19 118.00 | |||
136 Profit for the Year | 121 857.00 | |||
142 Total Equity - Total I | 570 508.00 | |||
156 Loans and similar debts | 4 782.00 | |||
166 Suppliers and related accounts | 955.00 | |||
172 Other debts | 11 703.00 | |||
176 Total debts | 17 440.00 | |||
180 Liabilities Total | 587 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 000.00 | 198 000.00 | ||
230 Other income | 3 605.00 | 3 605.00 | ||
232 Total operating income excluding VAT | 201 605.00 | 201 605.00 | ||
242 Other external expenses | 21 225.00 | 21 225.00 | ||
243 (including business tax) | -5 967.00 | -5 967.00 | ||
244 Taxes, duties and similar payments | 1 795.00 | 1 795.00 | ||
250 Staff compensation | 106 274.00 | 106 274.00 | ||
252 Social security contributions | 64 142.00 | 64 142.00 | ||
254 Depreciation and amortization | 6 411.00 | 6 411.00 | ||
264 Total operating expenses | 199 848.00 | 199 848.00 | ||
270 Operating profit | 1 758.00 | 1 758.00 | ||
280 Financial income | 126 649.00 | 126 649.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
300 Exceptional expenses | 1 460.00 | 1 460.00 | ||
306 Income tax's | 4 992.00 | 4 992.00 | ||
310 Profit or loss | 121 857.00 | 121 857.00 | ||
all companies in France
Complete and comprehensive database.
