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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : BRGP LA CHAUSSEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | BRGP LA CHAUSSEE |
| Siren | 819396003 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 7497 |
| Management number | 2016B00299 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51480 Fleury-la-Rivière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 865.00 | 58 865.00 | 58 865.00 | |
028 Tangible Assets | 46 406.00 | 12 777.00 | 33 629.00 | 46 406.00 |
040 Financial Assets | 345.00 | 345.00 | 345.00 | |
044 Total Fixed Assets | 105 616.00 | 12 777.00 | 92 839.00 | 105 616.00 |
060 Merchandise inventory | 6 490.00 | 6 490.00 | 6 490.00 | |
064 Advances and down payments on orders | 2 775.00 | 2 775.00 | 2 775.00 | |
068 Receivables – Trade and related accounts | 435.00 | 435.00 | 435.00 | |
072 Receivables – Other | 19 087.00 | 19 087.00 | 19 087.00 | |
084 Cash | 16 073.00 | 16 073.00 | 16 073.00 | |
092 Prepaid expenses | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 45 176.00 | 45 176.00 | 45 176.00 | |
110 Total Assets | 150 792.00 | 12 777.00 | 138 015.00 | 150 792.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -46 467.00 | |||
142 Total Equity - Total I | -45 467.00 | |||
156 Loans and similar debts | 89 725.00 | |||
166 Suppliers and related accounts | 8 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 382.00 | |||
172 Other debts | 85 103.00 | |||
176 Total debts | 183 482.00 | |||
180 Liabilities Total | 138 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 113 311.00 | |||
195 Of which payables due in more than one year | 57 095.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 58 865.00 | 58 865.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 24 498.00 | 24 498.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 578.00 | 13 578.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 025.00 | 16 025.00 | ||
482 INCREASES Financial Assets | 345.00 | 345.00 | ||
492 Total Fixed Assets (Increases) | 113 311.00 | 113 311.00 | ||
494 Total Fixed Assets (Decreases) | 7 695.00 | 7 695.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 606.00 | 36 606.00 | ||
378 Amount of deductible VAT on goods and services | 22 935.00 | 22 935.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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