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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : BR FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2014-12-31 | Simplified |
| Name | BR FINANCES |
| Siren | 529207276 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/008124 |
| Management number | 2010B06496 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 591 649.00 | 4 575.00 | 587 074.00 | 591 649.00 |
044 Total Fixed Assets | 591 649.00 | 4 575.00 | 587 074.00 | 591 649.00 |
068 Receivables – Trade and related accounts | 30 325.00 | 25 271.00 | 5 054.00 | 30 325.00 |
072 Receivables – Other | 165 770.00 | 165 770.00 | 165 770.00 | |
084 Cash | 1 514.00 | 1 514.00 | 1 514.00 | |
096 Total Current Assets + Prepaid Expenses | 197 609.00 | 25 271.00 | 172 338.00 | 197 609.00 |
110 Total Assets | 789 258.00 | 29 846.00 | 759 412.00 | 789 258.00 |
120 Share or Individual Capital | 650 000.00 | |||
126 Legal Reserve | 6 500.00 | |||
132 Other Reserves | 98 609.00 | |||
136 Profit for the Year | -47 781.00 | |||
142 Total Equity - Total I | 707 328.00 | |||
166 Suppliers and related accounts | 16 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 278.00 | |||
172 Other debts | 35 601.00 | |||
176 Total debts | 52 084.00 | |||
180 Liabilities Total | 759 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1.00 | 30 000.00 | 1.00 | |
230 Other income | 791.00 | |||
232 Total operating income excluding VAT | 30 791.00 | |||
236 Inventory change (goods) | 1.00 | |||
242 Other external expenses | 3 757.00 | 3 624.00 | 3 757.00 | |
254 Depreciation and amortization | 1.00 | |||
256 Provisions | 25 271.00 | |||
262 Other expenses | 806.00 | 806.00 | ||
264 Total operating expenses | 4 563.00 | 28 895.00 | 4 563.00 | |
270 Operating profit | -4 563.00 | 1 896.00 | -4 563.00 | |
280 Financial income | 33 275.00 | 22 367.00 | 33 275.00 | |
294 Financial expenses | 5 176.00 | 3 081.00 | 5 176.00 | |
300 Exceptional expenses | 67 200.00 | 67 200.00 | ||
306 Income tax's | 4 117.00 | 3 177.00 | 4 117.00 | |
310 Profit or loss | -47 781.00 | 18 004.00 | -47 781.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 67 200.00 | 67 200.00 | ||
490 Total Fixed Assets (Gross Value) | 658 849.00 | 658 849.00 | ||
494 Total Fixed Assets (Decreases) | 67 200.00 | 67 200.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 67 200.00 | 67 200.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -67 200.00 | -67 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 674.00 | 674.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 4 575.00 | 4 575.00 | ||
682 INCREASES Total Statement of Provisions | 4 575.00 | 4 575.00 | ||
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