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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : BR FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2020-07-30 | Simplified |
| 2020-02-27 | Public | 2019-07-31 | Simplified |
| 2019-06-28 | Public | 2018-07-30 | Simplified |
| 2018-06-18 | Public | 2017-07-31 | Simplified |
| 2017-11-20 | Public | 2016-07-31 | Simplified |
| Name | BR FACADE |
| Siren | 797423746 |
| Closing | 2018-07-30 |
| Registry code | 3405 |
| Registration number | 9900 |
| Management number | 2017B04020 |
| Activity code | 4332B |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 270.00 | 15 669.00 | 21 601.00 | 37 270.00 |
040 Financial Assets | 1 970.00 | 1 970.00 | 1 970.00 | |
044 Total Fixed Assets | 39 240.00 | 15 669.00 | 23 571.00 | 39 240.00 |
068 Receivables – Trade and related accounts | 33 104.00 | 33 104.00 | 33 104.00 | |
072 Receivables – Other | 34 508.00 | 34 508.00 | 34 508.00 | |
096 Total Current Assets + Prepaid Expenses | 67 612.00 | 67 612.00 | 67 612.00 | |
110 Total Assets | 106 852.00 | 15 669.00 | 91 183.00 | 106 852.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 27 977.00 | |||
136 Profit for the Year | 12 597.00 | |||
142 Total Equity - Total I | 70 774.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 2 334.00 | |||
172 Other debts | 18 032.00 | |||
176 Total debts | 20 409.00 | |||
180 Liabilities Total | 91 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 164.00 | 197 063.00 | 153 164.00 | |
230 Other income | 64.00 | 86 830.00 | 64.00 | |
232 Total operating income excluding VAT | 153 228.00 | 283 892.00 | 153 228.00 | |
242 Other external expenses | 48 477.00 | 92 207.00 | 48 477.00 | |
244 Taxes, duties and similar payments | 7 351.00 | 389.00 | 7 351.00 | |
250 Staff compensation | 45 178.00 | 51 322.00 | 45 178.00 | |
252 Social security contributions | 28 530.00 | 22 574.00 | 28 530.00 | |
254 Depreciation and amortization | 6 593.00 | 6 045.00 | 6 593.00 | |
262 Other expenses | 29.00 | 78 424.00 | 29.00 | |
264 Total operating expenses | 136 159.00 | 250 960.00 | 136 159.00 | |
270 Operating profit | 17 070.00 | 32 932.00 | 17 070.00 | |
290 Exceptional income | 1 562.00 | |||
300 Exceptional expenses | 1 218.00 | 1 210.00 | 1 218.00 | |
306 Income tax's | 3 255.00 | 4 768.00 | 3 255.00 | |
310 Profit or loss | 12 597.00 | 28 516.00 | 12 597.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 200.00 | 6 200.00 | ||
490 Total Fixed Assets (Gross Value) | 33 040.00 | 33 040.00 | ||
492 Total Fixed Assets (Increases) | 6 200.00 | 6 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 581.00 | 3 581.00 | ||
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