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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : BR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2019-12-31 | Complete |
| 2021-06-04 | Public | 2018-12-31 | Complete |
| 2021-06-01 | Public | 2017-12-31 | Simplified |
| 2018-07-05 | Public | 2016-12-31 | Simplified |
| Name | BR SERVICES |
| Siren | 478108988 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5339 |
| Management number | 2004B02236 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95390 ST PRIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 308.00 | 8 616.00 | 19 691.00 | 28 308.00 |
040 Financial Assets | 43.00 | 43.00 | 43.00 | |
044 Total Fixed Assets | 28 351.00 | 8 616.00 | 19 734.00 | 28 351.00 |
068 Receivables – Trade and related accounts | 55 601.00 | 20 685.00 | 34 916.00 | 55 601.00 |
072 Receivables – Other | 12 977.00 | 12 977.00 | 12 977.00 | |
084 Cash | 41 565.00 | 41 565.00 | 41 565.00 | |
096 Total Current Assets + Prepaid Expenses | 110 144.00 | 20 685.00 | 89 459.00 | 110 144.00 |
110 Total Assets | 138 495.00 | 29 301.00 | 109 193.00 | 138 495.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 25 235.00 | |||
136 Profit for the Year | 37 484.00 | |||
142 Total Equity - Total I | 69 319.00 | |||
166 Suppliers and related accounts | 20 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 474.00 | |||
172 Other debts | 19 646.00 | |||
176 Total debts | 39 873.00 | |||
180 Liabilities Total | 109 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 669.00 | 215 669.00 | ||
226 Operating subsidies received | 5 400.00 | 5 400.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 221 083.00 | 221 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 853.00 | 71 853.00 | ||
242 Other external expenses | 15 477.00 | 15 477.00 | ||
243 (including business tax) | 2 440.00 | 2 440.00 | ||
244 Taxes, duties and similar payments | 5 902.00 | 5 902.00 | ||
250 Staff compensation | 64 834.00 | 64 834.00 | ||
252 Social security contributions | 15 870.00 | 15 870.00 | ||
254 Depreciation and amortization | 3 044.00 | 3 044.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 176 989.00 | 176 989.00 | ||
270 Operating profit | 44 093.00 | 44 093.00 | ||
300 Exceptional expenses | 85.00 | 85.00 | ||
306 Income tax's | 6 525.00 | 6 525.00 | ||
310 Profit or loss | 37 484.00 | 37 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 000.00 | 16 000.00 | ||
490 Total Fixed Assets (Gross Value) | 12 351.00 | 12 351.00 | ||
492 Total Fixed Assets (Increases) | 16 000.00 | 16 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 456.00 | 3 456.00 | ||
378 Amount of deductible VAT on goods and services | 16 073.00 | 16 073.00 | ||
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