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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : BRG AUDIT ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | BRG AUDIT ASSOCIES |
| Siren | 344177886 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 17942 |
| Management number | 1989B00281 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 192 849.00 | 192 849.00 | 192 849.00 | |
BJ TOTAL (I) | 192 849.00 | 192 849.00 | 192 849.00 | |
BP Services in progress | 11 534.00 | 11 534.00 | 11 534.00 | |
BX Customers and related accounts | 77 038.00 | 2 000.00 | 75 038.00 | 77 038.00 |
BZ Other receivables | 163 189.00 | 163 189.00 | 163 189.00 | |
CF Cash and cash equivalents | 186 431.00 | 186 431.00 | 186 431.00 | |
CJ TOTAL (II) | 438 192.00 | 2 000.00 | 436 192.00 | 438 192.00 |
CO Grand total (0 to V) | 631 042.00 | 2 000.00 | 629 042.00 | 631 042.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | 140 000.00 | |
DD Legal reserve (1) | 14 000.00 | 14 000.00 | 14 000.00 | |
DG Other reserves | 89 333.00 | 80 211.00 | 89 333.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 777.00 | 9 122.00 | 12 777.00 | |
DL TOTAL (I) | 256 110.00 | 243 333.00 | 256 110.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 388.00 | 4 560.00 | 6 388.00 | |
DX Trade payables and related accounts | 326 958.00 | 385 114.00 | 326 958.00 | |
DY Tax and social security liabilities | 17 885.00 | 49 665.00 | 17 885.00 | |
EA Other liabilities | 2 976.00 | |||
EB Prepaid income (2) | 21 702.00 | 34 425.00 | 21 702.00 | |
EC TOTAL (IV) | 372 932.00 | 476 739.00 | 372 932.00 | |
EE Grand total (I to V) | 629 042.00 | 720 072.00 | 629 042.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 377 396.00 | |||
FM Inventory production | -4 075.00 | |||
FQ Other income | 7 400.00 | |||
FR Total operating income (I) | 380 721.00 | |||
FW Other purchases and external expenses | 350 222.00 | |||
FX Taxes, duties, and similar payments | 5 824.00 | |||
GE Other Expenses | 5 510.00 | |||
GF Total Operating Expenses (II) | 361 556.00 | |||
GG - OPERATING RESULT (I - II) | 19 165.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 165.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 388.00 | 4 560.00 | 6 388.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 777.00 | 9 122.00 | 12 777.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 196 169.00 | 196 169.00 | ||
I4 DECREASES Grand Total | 192 849.00 | |||
KD ACQUISITIONS Total including other intangible assets | 3 320.00 | 3 320.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 320.00 | 3 320.00 | 3 320.00 | |
PE DEPRECIATION Total including other intangible assets | 3 320.00 | 3 320.00 | 3 320.00 | |
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