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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : BRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-19 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | BRES |
| Siren | 813158920 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 6656 |
| Management number | 2015B01347 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84260 Sarrians |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 610.00 | 210 610.00 | 210 610.00 | |
014 Intangible Assets - Other | 274.00 | 274.00 | 274.00 | |
028 Tangible Assets | 239 957.00 | 156 114.00 | 83 843.00 | 239 957.00 |
044 Total Fixed Assets | 450 841.00 | 156 388.00 | 294 453.00 | 450 841.00 |
060 Merchandise inventory | 59 523.00 | 1 329.00 | 58 194.00 | 59 523.00 |
068 Receivables – Trade and related accounts | 87 609.00 | 8 403.00 | 79 206.00 | 87 609.00 |
072 Receivables – Other | 19 278.00 | 19 278.00 | 19 278.00 | |
080 Sellable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 336 476.00 | 336 476.00 | 336 476.00 | |
092 Prepaid expenses | 499.00 | 499.00 | 499.00 | |
096 Total Current Assets + Prepaid Expenses | 504 886.00 | 9 732.00 | 495 154.00 | 504 886.00 |
110 Total Assets | 955 727.00 | 166 120.00 | 789 607.00 | 955 727.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 8 296.00 | |||
132 Other Reserves | 142 620.00 | |||
136 Profit for the Year | 117 486.00 | |||
142 Total Equity - Total I | 568 402.00 | |||
156 Loans and similar debts | 12 019.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 108 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 181.00 | |||
172 Other debts | 100 915.00 | |||
176 Total debts | 221 205.00 | |||
180 Liabilities Total | 789 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 360.00 | |||
195 Of which payables due in more than one year | 4 257.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 84 360.00 | 84 360.00 | ||
490 Total Fixed Assets (Gross Value) | 366 481.00 | 366 481.00 | ||
492 Total Fixed Assets (Increases) | 84 360.00 | 84 360.00 | ||
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