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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : BR FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2020-07-30 | Simplified |
| 2020-02-27 | Public | 2019-07-31 | Simplified |
| 2019-06-28 | Public | 2018-07-30 | Simplified |
| 2018-06-18 | Public | 2017-07-31 | Simplified |
| 2017-11-20 | Public | 2016-07-31 | Simplified |
| Name | BR FACADE |
| Siren | 797423746 |
| Closing | 2017-07-31 |
| Registry code | 9401 |
| Registration number | 6346 |
| Management number | 2016B01678 |
| Activity code | 4332B |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 070.00 | 9 076.00 | 21 994.00 | 31 070.00 |
040 Financial Assets | 1 970.00 | 1 970.00 | 1 970.00 | |
044 Total Fixed Assets | 33 040.00 | 9 076.00 | 23 964.00 | 33 040.00 |
068 Receivables – Trade and related accounts | 64 943.00 | 64 943.00 | 64 943.00 | |
072 Receivables – Other | 53 086.00 | 53 086.00 | 53 086.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 118 029.00 | 118 029.00 | 118 029.00 | |
110 Total Assets | 151 068.00 | 9 076.00 | 141 992.00 | 151 068.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 42 462.00 | |||
136 Profit for the Year | 28 516.00 | |||
142 Total Equity - Total I | 73 177.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 7 995.00 | |||
172 Other debts | 60 809.00 | |||
176 Total debts | 68 815.00 | |||
180 Liabilities Total | 141 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 063.00 | 401 104.00 | 197 063.00 | |
230 Other income | 86 830.00 | -187.00 | 86 830.00 | |
232 Total operating income excluding VAT | 283 892.00 | 400 917.00 | 283 892.00 | |
242 Other external expenses | 92 207.00 | 194 866.00 | 92 207.00 | |
244 Taxes, duties and similar payments | 389.00 | 2 566.00 | 389.00 | |
250 Staff compensation | 51 322.00 | 72 173.00 | 51 322.00 | |
252 Social security contributions | 22 574.00 | 27 610.00 | 22 574.00 | |
254 Depreciation and amortization | 6 045.00 | 1 479.00 | 6 045.00 | |
256 Provisions | 63 285.00 | |||
262 Other expenses | 78 424.00 | 3 098.00 | 78 424.00 | |
264 Total operating expenses | 250 960.00 | 365 077.00 | 250 960.00 | |
270 Operating profit | 32 932.00 | 35 840.00 | 32 932.00 | |
290 Exceptional income | 1 562.00 | 1 562.00 | ||
300 Exceptional expenses | 1 210.00 | 450.00 | 1 210.00 | |
306 Income tax's | 4 768.00 | 4 713.00 | 4 768.00 | |
310 Profit or loss | 28 516.00 | 30 678.00 | 28 516.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 980.00 | 1 980.00 | ||
490 Total Fixed Assets (Gross Value) | 31 060.00 | 31 060.00 | ||
492 Total Fixed Assets (Increases) | 1 980.00 | 1 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 041.00 | 5 041.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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