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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : BRL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2016-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| Name | BRL BATIMENT |
| Siren | 804024651 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3287 |
| Management number | 2014B02957 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95530 LA FRETTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 432.00 | 4 266.00 | 21 166.00 | 25 432.00 |
044 Total Fixed Assets | 25 432.00 | 4 266.00 | 21 166.00 | 25 432.00 |
084 Cash | 6 260.00 | 6 260.00 | 6 260.00 | |
092 Prepaid expenses | 749.00 | 749.00 | 749.00 | |
096 Total Current Assets + Prepaid Expenses | 7 009.00 | 7 009.00 | 7 009.00 | |
110 Total Assets | 32 441.00 | 4 266.00 | 28 175.00 | 32 441.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 4 385.00 | |||
136 Profit for the Year | 11 354.00 | |||
142 Total Equity - Total I | 19 038.00 | |||
166 Suppliers and related accounts | 2 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 017.00 | |||
172 Other debts | 6 174.00 | |||
176 Total debts | 9 136.00 | |||
180 Liabilities Total | 28 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 314 405.00 | 314 405.00 | ||
232 Total operating income excluding VAT | 314 405.00 | 314 405.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 617.00 | 617.00 | ||
242 Other external expenses | 283 040.00 | 283 040.00 | ||
252 Social security contributions | 18 687.00 | 18 687.00 | ||
264 Total operating expenses | 302 343.00 | 302 343.00 | ||
270 Operating profit | 12 062.00 | 12 062.00 | ||
294 Financial expenses | 708.00 | 708.00 | ||
310 Profit or loss | 11 354.00 | 11 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 400.00 | 3 400.00 | ||
492 Total Fixed Assets (Increases) | 3 400.00 | 3 400.00 | ||
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