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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : BR EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-03-23 | Public | 2016-12-31 | Simplified |
| Name | BR EXPERTS |
| Siren | 792235467 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/002077 |
| Management number | 2013B00411 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26110 MIRABEL-AUX-BARONNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 588.00 | 3 130.00 | 1 458.00 | 4 588.00 |
040 Financial Assets | 307 820.00 | 307 820.00 | 307 820.00 | |
044 Total Fixed Assets | 312 408.00 | 3 130.00 | 309 278.00 | 312 408.00 |
068 Receivables – Trade and related accounts | 59 114.00 | 17 422.00 | 41 692.00 | 59 114.00 |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 59 188.00 | 17 422.00 | 41 766.00 | 59 188.00 |
110 Total Assets | 371 596.00 | 20 552.00 | 351 044.00 | 371 596.00 |
120 Share or Individual Capital | 140 000.00 | |||
134 Retained Earnings | -15 953.00 | |||
136 Profit for the Year | 10 212.00 | |||
142 Total Equity - Total I | 134 259.00 | |||
156 Loans and similar debts | 125 000.00 | |||
166 Suppliers and related accounts | 6 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 000.00 | |||
172 Other debts | 85 160.00 | |||
176 Total debts | 216 785.00 | |||
180 Liabilities Total | 351 044.00 | |||
195 Of which payables due in more than one year | 200 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 712.00 | 48 893.00 | 58 712.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 58 712.00 | 48 894.00 | 58 712.00 | |
234 Purchases of goods (including customs duties) | 1 111.00 | 2 142.00 | 1 111.00 | |
242 Other external expenses | 22 711.00 | 21 068.00 | 22 711.00 | |
244 Taxes, duties and similar payments | 387.00 | 402.00 | 387.00 | |
250 Staff compensation | 11 000.00 | 9 000.00 | 11 000.00 | |
252 Social security contributions | 9 446.00 | 10 853.00 | 9 446.00 | |
254 Depreciation and amortization | 1 642.00 | 1 462.00 | 1 642.00 | |
256 Provisions | 17 422.00 | 17 422.00 | ||
262 Other expenses | 11.00 | |||
264 Total operating expenses | 63 719.00 | 44 938.00 | 63 719.00 | |
270 Operating profit | -5 007.00 | 3 956.00 | -5 007.00 | |
280 Financial income | 17 542.00 | 2 750.00 | 17 542.00 | |
290 Exceptional income | 13 010.00 | |||
294 Financial expenses | 2 323.00 | 2 325.00 | 2 323.00 | |
300 Exceptional expenses | 2 090.00 | |||
310 Profit or loss | 10 212.00 | 15 301.00 | 10 212.00 | |
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