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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : B-R-S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2018-12-31 | Complete |
| 2019-01-18 | Public | 2017-12-31 | Complete |
| Name | B-R-S |
| Siren | 828145508 |
| Closing | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 533 |
| Management number | 2017B00111 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57600 FORBACH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 124.00 | 124.00 | 124.00 | |
BZ Other receivables | 1 929.00 | 1 929.00 | 1 929.00 | |
CF Cash and cash equivalents | 19 104.00 | 19 104.00 | 19 104.00 | |
CJ TOTAL (II) | 21 157.00 | 21 157.00 | 21 157.00 | |
CO Grand total (0 to V) | 21 157.00 | 21 157.00 | 21 157.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 429.00 | 11 429.00 | ||
DL TOTAL (I) | 12 429.00 | 12 429.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 358.00 | 358.00 | ||
DX Trade payables and related accounts | 5 287.00 | 5 287.00 | ||
DY Tax and social security liabilities | 3 082.00 | 3 082.00 | ||
EC TOTAL (IV) | 8 728.00 | 8 728.00 | ||
EE Grand total (I to V) | 21 157.00 | 21 157.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 75 364.00 | 75 364.00 | 75 364.00 | |
FJ Net sales | 75 364.00 | 75 364.00 | 75 364.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 75 360.00 | |||
FU Purchases of raw materials and other supplies | 44 603.00 | |||
FW Other purchases and external expenses | 17 375.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GF Total Operating Expenses (II) | 62 129.00 | |||
GG - OPERATING RESULT (I - II) | 13 240.00 | |||
GL Other interest and similar income | 206.00 | |||
GP Total financial income (V) | 206.00 | |||
GV - FINANCIAL INCOME (V - VI) | 206.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 446.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 017.00 | 2 017.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 75 575.00 | 75 575.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 146.00 | 64 146.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 429.00 | 11 429.00 | ||
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