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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : B R D R & C°
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-06-30 | Complete |
| 2018-10-29 | Public | 2018-06-30 | Complete |
| 2017-11-24 | Public | 2017-06-30 | Simplified |
| Name | B R D R & C° |
| Siren | 528719370 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 14465 |
| Management number | 2010B24255 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 97 439.00 | 3 000.00 | 94 439.00 | 97 439.00 |
044 Total Fixed Assets | 97 439.00 | 3 000.00 | 94 439.00 | 97 439.00 |
068 Receivables – Trade and related accounts | 11 033.00 | 11 033.00 | 11 033.00 | |
072 Receivables – Other | 6 784.00 | 6 784.00 | 6 784.00 | |
084 Cash | 33 383.00 | 33 383.00 | 33 383.00 | |
096 Total Current Assets + Prepaid Expenses | 51 200.00 | 51 200.00 | 51 200.00 | |
110 Total Assets | 148 638.00 | 3 000.00 | 145 638.00 | 148 638.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 128 130.00 | |||
136 Profit for the Year | 1 884.00 | |||
142 Total Equity - Total I | 140 014.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 800.00 | |||
172 Other debts | 4 425.00 | |||
176 Total debts | 5 625.00 | |||
180 Liabilities Total | 145 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 694.00 | 3 725.00 | 15 694.00 | |
230 Other income | 90.00 | 1 129.00 | 90.00 | |
232 Total operating income excluding VAT | 15 785.00 | 4 854.00 | 15 785.00 | |
242 Other external expenses | 11 184.00 | 5 850.00 | 11 184.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 11 259.00 | 5 925.00 | 11 259.00 | |
270 Operating profit | 4 526.00 | -1 071.00 | 4 526.00 | |
280 Financial income | 358.00 | 358.00 | ||
294 Financial expenses | 3 000.00 | 3 000.00 | ||
310 Profit or loss | 1 884.00 | -1 071.00 | 1 884.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 71 271.00 | 71 271.00 | ||
490 Total Fixed Assets (Gross Value) | 26 168.00 | 26 168.00 | ||
492 Total Fixed Assets (Increases) | 71 271.00 | 71 271.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 139.00 | 3 139.00 | ||
378 Amount of deductible VAT on goods and services | 988.00 | 988.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 3 000.00 | 3 000.00 | ||
682 INCREASES Total Statement of Provisions | 3 000.00 | 3 000.00 | ||
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