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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : BR'Evolution
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | BR'Evolution |
| Siren | 802583468 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/004374 |
| Management number | 2014B00396 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 237.00 | 237.00 | 237.00 | |
028 Tangible Assets | 8 516.00 | 2 071.00 | 6 445.00 | 8 516.00 |
040 Financial Assets | 988.00 | 988.00 | 988.00 | |
044 Total Fixed Assets | 9 740.00 | 2 308.00 | 7 433.00 | 9 740.00 |
068 Receivables – Trade and related accounts | 46 890.00 | 46 890.00 | 46 890.00 | |
072 Receivables – Other | 5 860.00 | 5 860.00 | 5 860.00 | |
084 Cash | 89 428.00 | 89 428.00 | 89 428.00 | |
092 Prepaid expenses | 374.00 | 374.00 | 374.00 | |
096 Total Current Assets + Prepaid Expenses | 142 552.00 | 142 552.00 | 142 552.00 | |
110 Total Assets | 152 292.00 | 2 308.00 | 149 985.00 | 152 292.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 42 973.00 | |||
136 Profit for the Year | 35 622.00 | |||
142 Total Equity - Total I | 80 795.00 | |||
156 Loans and similar debts | 3 469.00 | |||
164 Advances and down payments received on current orders | 1 153.00 | |||
166 Suppliers and related accounts | 6 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 379.00 | |||
172 Other debts | 57 917.00 | |||
176 Total debts | 69 189.00 | |||
180 Liabilities Total | 149 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 008.00 | |||
195 Of which payables due in more than one year | 1 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 370 951.00 | 225 219.00 | 370 951.00 | |
226 Operating subsidies received | 2 278.00 | 2 278.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 373 232.00 | 225 219.00 | 373 232.00 | |
242 Other external expenses | 177 523.00 | 119 536.00 | 177 523.00 | |
244 Taxes, duties and similar payments | 782.00 | 632.00 | 782.00 | |
250 Staff compensation | 104 205.00 | 48 200.00 | 104 205.00 | |
252 Social security contributions | 48 233.00 | 19 566.00 | 48 233.00 | |
254 Depreciation and amortization | 1 967.00 | 341.00 | 1 967.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 332 714.00 | 188 276.00 | 332 714.00 | |
270 Operating profit | 40 518.00 | 36 943.00 | 40 518.00 | |
280 Financial income | 14.00 | 56.00 | 14.00 | |
294 Financial expenses | 111.00 | 151.00 | 111.00 | |
300 Exceptional expenses | 74.00 | 74.00 | ||
306 Income tax's | 4 725.00 | 5 535.00 | 4 725.00 | |
310 Profit or loss | 35 622.00 | 31 313.00 | 35 622.00 | |
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