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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : BRG ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2021-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | BRG ASSURANCES |
| Siren | 813111135 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 4667 |
| Management number | 2015B00622 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72440 Tresson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 501.00 | |||
084 Cash | 366.00 | |||
096 Total Current Assets + Prepaid Expenses | 867.00 | |||
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 367.00 | |||
142 Total Equity - Total I | 867.00 | |||
180 Liabilities Total | 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 903.00 | 14 903.00 | ||
232 Total operating income excluding VAT | 14 903.00 | 14 903.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 482.00 | 1 482.00 | ||
242 Other external expenses | 12 651.00 | 12 651.00 | ||
252 Social security contributions | 40.00 | 40.00 | ||
259 (including tax provisions for foreign business establishments) | 50.00 | 50.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 14 222.00 | 14 222.00 | ||
270 Operating profit | 681.00 | 681.00 | ||
290 Exceptional income | 314.00 | 314.00 | ||
310 Profit or loss | 367.00 | 367.00 | ||
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