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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : BR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2019-12-31 | Complete |
| 2020-02-20 | Public | 2018-12-31 | Consolidated |
| 2019-01-14 | Public | 2017-12-31 | Consolidated |
| 2017-10-23 | Public | 2016-12-31 | Consolidated |
| Name | BR |
| Siren | 433400272 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 411 |
| Management number | 2000B00772 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 2 145 000.00 | |||
AJ Other Intangible Assets | 30 000.00 | |||
BJ TOTAL (I) | 4 953 000.00 | |||
BN Goods in progress | 4 898 000.00 | |||
BX Customers and related accounts | 4 877 000.00 | |||
BZ Other receivables | 3 721 000.00 | |||
CF Cash and cash equivalents | 478 000.00 | |||
CJ TOTAL (II) | 14 124 000.00 | |||
CO Grand total (0 to V) | 19 077 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
DL TOTAL (I) | 3 353 000.00 | 2 945 000.00 | 3 353 000.00 | |
DR TOTAL (IV) | 342 000.00 | 298 000.00 | 342 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 707 000.00 | 7 149 000.00 | 6 707 000.00 | |
DX Trade payables and related accounts | 6 802 000.00 | 6 405 000.00 | 6 802 000.00 | |
EA Other liabilities | 1 873 000.00 | 1 756 000.00 | 1 873 000.00 | |
EC TOTAL (IV) | 15 382 000.00 | 15 310 000.00 | 15 382 000.00 | |
EE Grand total (I to V) | 19 077 000.00 | 18 552 000.00 | 19 077 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 3 353 000.00 | 2 945 000.00 | 3 353 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 45 438 000.00 | |||
FQ Other income | 504 000.00 | |||
FR Total operating income (I) | 45 942 000.00 | |||
FX Taxes, duties, and similar payments | 471 000.00 | |||
FZ Social Security Contributions | 6 936 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 436 000.00 | |||
GE Other Expenses | 4 665 000.00 | |||
GF Total Operating Expenses (II) | 12 508 000.00 | |||
GG - OPERATING RESULT (I - II) | 989 000.00 | |||
GP Total financial income (V) | 9 000.00 | |||
GU Total financial expenses (VI) | 161 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -152 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 837 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 32 000.00 | 12 000.00 | 32 000.00 | |
HH Total exceptional expenses (VIII) | 61 000.00 | 35 000.00 | 61 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -26 000.00 | -22 000.00 | -26 000.00 | |
R2 Income Statement - Claims Expenses | 626 000.00 | 488 000.00 | 626 000.00 | |
R6 Group Income (Consolidated Net Income) | 608 000.00 | 471 000.00 | 608 000.00 | |
R8 Net income, group share (parent company share) | 608 000.00 | 471 000.00 | 608 000.00 | |
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