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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : BR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | BR SERVICES |
| Siren | 495243610 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 1388 |
| Management number | 2007B00147 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32220 Lombez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 70 410.00 | 38 977.00 | 31 433.00 | 70 410.00 |
044 Total Fixed Assets | 77 410.00 | 38 977.00 | 38 433.00 | 77 410.00 |
050 Raw materials, supplies, in progress | 1 733.00 | 1 733.00 | 1 733.00 | |
064 Advances and down payments on orders | 1 018.00 | 1 018.00 | 1 018.00 | |
068 Receivables – Trade and related accounts | 106 586.00 | 17 642.00 | 88 944.00 | 106 586.00 |
072 Receivables – Other | 41 619.00 | 41 619.00 | 41 619.00 | |
084 Cash | 10 465.00 | 10 465.00 | 10 465.00 | |
092 Prepaid expenses | 3 429.00 | 3 429.00 | 3 429.00 | |
096 Total Current Assets + Prepaid Expenses | 164 850.00 | 17 642.00 | 147 208.00 | 164 850.00 |
110 Total Assets | 242 260.00 | 56 619.00 | 185 641.00 | 242 260.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -156.00 | |||
136 Profit for the Year | 23 559.00 | |||
142 Total Equity - Total I | 34 404.00 | |||
154 Provisions for risks and charges - Total II | 1 100.00 | |||
166 Suppliers and related accounts | 82 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 969.00 | |||
172 Other debts | 67 504.00 | |||
176 Total debts | 150 138.00 | |||
180 Liabilities Total | 185 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 434 008.00 | 434 008.00 | ||
230 Other income | 3 478.00 | 3 478.00 | ||
232 Total operating income excluding VAT | 437 487.00 | 437 487.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 773.00 | 35 773.00 | ||
240 Inventory changes (raw materials and supplies) | -261.00 | -261.00 | ||
242 Other external expenses | 163 719.00 | 163 719.00 | ||
243 (including business tax) | 724.00 | 724.00 | ||
244 Taxes, duties and similar payments | 10 389.00 | 10 389.00 | ||
250 Staff compensation | 139 614.00 | 139 614.00 | ||
252 Social security contributions | 50 248.00 | 50 248.00 | ||
254 Depreciation and amortization | 9 931.00 | 9 931.00 | ||
262 Other expenses | 355.00 | 355.00 | ||
264 Total operating expenses | 409 769.00 | 409 769.00 | ||
270 Operating profit | 27 718.00 | 27 718.00 | ||
294 Financial expenses | 1 100.00 | 1 100.00 | ||
306 Income tax's | 3 059.00 | 3 059.00 | ||
310 Profit or loss | 23 559.00 | 23 559.00 | ||
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