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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : BRM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2018-01-25 | Public | 2016-12-31 | Complete |
| Name | BRM SERVICES |
| Siren | 822180444 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 544 |
| Management number | 2016B01904 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13860 Peyrolles-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 11 600.00 | 1 288.00 | 10 311.00 | 11 600.00 |
AT Other tangible assets | 250.00 | 27.00 | 222.00 | 250.00 |
BJ TOTAL (I) | 11 850.00 | 1 316.00 | 10 533.00 | 11 850.00 |
BX Customers and related accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
BZ Other receivables | 132.00 | 132.00 | 132.00 | |
CF Cash and cash equivalents | 9 205.00 | 9 205.00 | 9 205.00 | |
CJ TOTAL (II) | 12 457.00 | 12 457.00 | 12 457.00 | |
CO Grand total (0 to V) | 24 307.00 | 1 316.00 | 22 990.00 | 24 307.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 085.00 | 4 085.00 | ||
DL TOTAL (I) | 5 085.00 | 5 085.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 387.00 | 14 387.00 | ||
DX Trade payables and related accounts | 762.00 | 762.00 | ||
DY Tax and social security liabilities | 2 755.00 | 2 755.00 | ||
EC TOTAL (IV) | 17 904.00 | 17 904.00 | ||
EE Grand total (I to V) | 22 990.00 | 22 990.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 830.00 | 11 830.00 | 11 830.00 | |
FJ Net sales | 11 830.00 | 11 830.00 | 11 830.00 | |
FR Total operating income (I) | 11 830.00 | |||
FW Other purchases and external expenses | 5 706.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 316.00 | |||
GF Total Operating Expenses (II) | 7 023.00 | |||
GG - OPERATING RESULT (I - II) | 4 806.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 806.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 721.00 | 721.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 830.00 | 11 830.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 744.00 | 7 744.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 085.00 | 4 085.00 | ||
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