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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : BRG AUDIT ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | BRG AUDIT ASSOCIES |
| Siren | 344177886 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 16110 |
| Management number | 1989B00281 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 192 849.00 | 192 849.00 | 192 849.00 | |
BJ TOTAL (I) | 192 849.00 | 192 849.00 | 192 849.00 | |
BP Services in progress | 6 916.00 | 6 916.00 | 6 916.00 | |
BX Customers and related accounts | 52 867.00 | 2 000.00 | 50 867.00 | 52 867.00 |
BZ Other receivables | 112 021.00 | 112 021.00 | 112 021.00 | |
CF Cash and cash equivalents | 258 546.00 | 258 546.00 | 258 546.00 | |
CJ TOTAL (II) | 430 350.00 | 2 000.00 | 428 350.00 | 430 350.00 |
CO Grand total (0 to V) | 623 199.00 | 2 000.00 | 621 199.00 | 623 199.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | 140 000.00 | |
DD Legal reserve (1) | 14 000.00 | 14 000.00 | 14 000.00 | |
DG Other reserves | 102 110.00 | 89 333.00 | 102 110.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 219.00 | 12 777.00 | 12 219.00 | |
DL TOTAL (I) | 268 329.00 | 256 110.00 | 268 329.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 497.00 | 6 388.00 | 12 497.00 | |
DX Trade payables and related accounts | 318 188.00 | 326 958.00 | 318 188.00 | |
DY Tax and social security liabilities | 18 694.00 | 17 885.00 | 18 694.00 | |
EB Prepaid income (2) | 3 491.00 | 21 702.00 | 3 491.00 | |
EC TOTAL (IV) | 352 870.00 | 372 932.00 | 352 870.00 | |
EE Grand total (I to V) | 621 199.00 | 629 042.00 | 621 199.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 328 223.00 | |||
FJ Net sales | 328 223.00 | |||
FM Inventory production | -4 618.00 | |||
FQ Other income | 6 089.00 | |||
FR Total operating income (I) | 329 695.00 | |||
FW Other purchases and external expenses | 305 817.00 | |||
FX Taxes, duties, and similar payments | 5 550.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 311 367.00 | |||
GG - OPERATING RESULT (I - II) | 18 328.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 328.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 109.00 | 6 388.00 | 6 109.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 329 695.00 | 380 721.00 | 329 695.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 317 476.00 | 367 944.00 | 317 476.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 219.00 | 12 777.00 | 12 219.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 192 849.00 | 192 849.00 | ||
I4 DECREASES Grand Total | 192 849.00 | |||
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