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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : BRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-19 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | BRES |
| Siren | 813158920 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 5740 |
| Management number | 2015B01347 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| 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 | Partially confidential |
| Address | 84260 SARRIANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 610.00 | 210 610.00 | 210 610.00 | |
014 Intangible Assets - Other | 274.00 | 274.00 | 274.00 | |
028 Tangible Assets | 361 472.00 | 234 875.00 | 126 597.00 | 361 472.00 |
044 Total Fixed Assets | 572 357.00 | 235 150.00 | 337 207.00 | 572 357.00 |
060 Merchandise inventory | 54 383.00 | 1 296.00 | 53 086.00 | 54 383.00 |
068 Receivables – Trade and related accounts | 79 934.00 | 6 964.00 | 72 970.00 | 79 934.00 |
072 Receivables – Other | 16 642.00 | 16 642.00 | 16 642.00 | |
080 Sellable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 360 903.00 | 360 903.00 | 360 903.00 | |
092 Prepaid expenses | 3 043.00 | 3 043.00 | 3 043.00 | |
096 Total Current Assets + Prepaid Expenses | 516 405.00 | 8 260.00 | 508 145.00 | 516 405.00 |
110 Total Assets | 1 088 761.00 | 243 410.00 | 845 351.00 | 1 088 761.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 14 170.00 | |||
132 Other Reserves | 224 232.00 | |||
136 Profit for the Year | 133 452.00 | |||
142 Total Equity - Total I | 671 854.00 | |||
156 Loans and similar debts | 8 168.00 | |||
166 Suppliers and related accounts | 87 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 181.00 | |||
172 Other debts | 77 474.00 | |||
176 Total debts | 173 498.00 | |||
180 Liabilities Total | 845 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 127 747.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 333.00 | |||
195 Of which payables due in more than one year | 1 355.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 15 285.00 | 15 285.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 112 462.00 | 112 462.00 | ||
490 Total Fixed Assets (Gross Value) | 450 841.00 | 450 841.00 | ||
492 Total Fixed Assets (Increases) | 127 747.00 | 127 747.00 | ||
494 Total Fixed Assets (Decreases) | 6 232.00 | 6 232.00 | ||
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