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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : BR PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2020-09-30 | Simplified |
| 2019-06-06 | Public | 2018-09-30 | Simplified |
| Name | BR PROMOTION |
| Siren | 485215065 |
| Closing | 2018-09-30 |
| Registry code | 5751 |
| Registration number | 2396 |
| Management number | 2005B01093 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57220 BIONVILLE SUR NIED |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 482.00 | 4 482.00 | 4 482.00 | |
072 Receivables – Other | 781.00 | 781.00 | 781.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 5 301.00 | 5 301.00 | 5 301.00 | |
110 Total Assets | 5 301.00 | 5 301.00 | 5 301.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 940.00 | |||
136 Profit for the Year | -1 764.00 | |||
142 Total Equity - Total I | -6 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 688.00 | |||
172 Other debts | 12 004.00 | |||
176 Total debts | 12 004.00 | |||
180 Liabilities Total | 5 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 4 482.00 | 4 482.00 | ||
232 Total operating income excluding VAT | 4 482.00 | 4 482.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 390.00 | 4 390.00 | ||
242 Other external expenses | 1 754.00 | 1 754.00 | ||
243 (including business tax) | 115.00 | 115.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
264 Total operating expenses | 6 259.00 | 6 259.00 | ||
270 Operating profit | -1 777.00 | -1 777.00 | ||
290 Exceptional income | 13.00 | 13.00 | ||
310 Profit or loss | -1 764.00 | -1 764.00 | ||
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