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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : B.R.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | B.R.B |
| Siren | 792835324 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 6278 |
| Management number | 2013B00467 |
| Activity code | 4399A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60400 NOYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 232.00 | 7 691.00 | 4 540.00 | 12 232.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 12 282.00 | 7 691.00 | 4 590.00 | 12 282.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 117 323.00 | 40 351.00 | 76 972.00 | 117 323.00 |
072 Receivables – Other | 10 627.00 | 10 627.00 | 10 627.00 | |
084 Cash | 43 684.00 | 43 684.00 | 43 684.00 | |
092 Prepaid expenses | 6 627.00 | 6 627.00 | 6 627.00 | |
096 Total Current Assets + Prepaid Expenses | 178 261.00 | 40 351.00 | 137 910.00 | 178 261.00 |
110 Total Assets | 190 543.00 | 48 042.00 | 142 501.00 | 190 543.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 58 919.00 | |||
136 Profit for the Year | 32 224.00 | |||
142 Total Equity - Total I | 93 893.00 | |||
156 Loans and similar debts | 171.00 | |||
166 Suppliers and related accounts | 20 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 27 526.00 | |||
176 Total debts | 48 607.00 | |||
180 Liabilities Total | 142 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 660.00 | 123 590.00 | 246 660.00 | |
230 Other income | 267.00 | 7.00 | 267.00 | |
232 Total operating income excluding VAT | 246 927.00 | 123 597.00 | 246 927.00 | |
242 Other external expenses | 93 332.00 | 50 999.00 | 93 332.00 | |
244 Taxes, duties and similar payments | 2 629.00 | 1 093.00 | 2 629.00 | |
250 Staff compensation | 84 710.00 | 42 689.00 | 84 710.00 | |
252 Social security contributions | 22 378.00 | 6 412.00 | 22 378.00 | |
254 Depreciation and amortization | 2 912.00 | 2 585.00 | 2 912.00 | |
262 Other expenses | 13.00 | 8.00 | 13.00 | |
264 Total operating expenses | 205 974.00 | 103 785.00 | 205 974.00 | |
270 Operating profit | 40 953.00 | 19 811.00 | 40 953.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 3 101.00 | 3 256.00 | 3 101.00 | |
300 Exceptional expenses | 495.00 | 3 144.00 | 495.00 | |
306 Income tax's | 5 134.00 | 1 901.00 | 5 134.00 | |
310 Profit or loss | 32 224.00 | 11 511.00 | 32 224.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 554.00 | 554.00 | ||
490 Total Fixed Assets (Gross Value) | 11 728.00 | 11 728.00 | ||
492 Total Fixed Assets (Increases) | 554.00 | 554.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 614.00 | 8 614.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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