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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : B.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| Name | B.R |
| Siren | 823095427 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 10388 |
| Management number | 2016B05662 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 BOISSY ST LEGER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 844.00 | 110.00 | 734.00 | 844.00 |
BJ TOTAL (I) | 844.00 | 110.00 | 734.00 | 844.00 |
BN Goods in progress | 4 440.00 | 4 440.00 | 4 440.00 | |
BX Customers and related accounts | 8 077.00 | 8 077.00 | 8 077.00 | |
BZ Other receivables | 10 544.00 | 10 544.00 | 10 544.00 | |
CF Cash and cash equivalents | 1 935.00 | 1 935.00 | 1 935.00 | |
CJ TOTAL (II) | 24 996.00 | 24 996.00 | 24 996.00 | |
CO Grand total (0 to V) | 25 841.00 | 110.00 | 25 731.00 | 25 841.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 836.00 | 2 836.00 | ||
DL TOTAL (I) | 7 836.00 | 7 836.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 221.00 | 221.00 | ||
DX Trade payables and related accounts | 426.00 | 426.00 | ||
DY Tax and social security liabilities | 16 858.00 | 16 858.00 | ||
EA Other liabilities | 390.00 | 390.00 | ||
EC TOTAL (IV) | 17 895.00 | 17 895.00 | ||
EE Grand total (I to V) | 25 731.00 | 25 731.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 79 311.00 | 79 311.00 | 79 311.00 | |
FJ Net sales | 79 311.00 | 79 311.00 | 79 311.00 | |
FM Inventory production | 4 440.00 | |||
FQ Other income | 12.00 | |||
FR Total operating income (I) | 83 763.00 | |||
FU Purchases of raw materials and other supplies | 20 459.00 | |||
FW Other purchases and external expenses | 8 416.00 | |||
FX Taxes, duties, and similar payments | 722.00 | |||
FY Salaries and Wages | 39 585.00 | |||
FZ Social Security Contributions | 11 617.00 | |||
GA Operating Expenses - Depreciation and Amortization | 110.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 80 913.00 | |||
GG - OPERATING RESULT (I - II) | 2 850.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 850.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 14.00 | 14.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 83 763.00 | 83 763.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 80 927.00 | 80 927.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 836.00 | 2 836.00 | ||
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