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B HOME > CORPORATES > BR IMMOBILIER > BALANCE SHEET ( 2019-07-01)

THE LIST OF BALANCE SHEET : BR IMMOBILIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-15 Public 2019-12-31 Simplified
2019-07-01 Public 2018-12-31 Simplified
2018-06-25 Public 2017-12-31 Simplified
2017-08-01 Public 2016-12-31 Simplified
NameBR IMMOBILIER
Siren814770061
Closing2018-12-31
Registry code 6752
Registration number 8371
Management number2015B02382
Activity code 6831Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address67170 GEUDERTHEIM
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 8 150.00 8 150.00 8 150.00
044 Total Fixed Assets 8 150.00 8 150.00 8 150.00
068 Receivables – Trade and related accounts 20 452.00 20 452.00 20 452.00
072 Receivables – Other 1 022.00 1 022.00 1 022.00
084 Cash 3.00 3.00 3.00
092 Prepaid expenses 72.00 72.00 72.00
096 Total Current Assets + Prepaid Expenses 21 549.00 21 549.00 21 549.00
110 Total Assets 29 699.00 29 699.00 29 699.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 19.00
134 Retained Earnings -17 653.00
136 Profit for the Year 5 623.00
142 Total Equity - Total I -11 011.00
156 Loans and similar debts 178.00
164 Advances and down payments received on current orders 1 900.00
166 Suppliers and related accounts 7 263.00
172 Other debts 31 369.00
176 Total debts 40 709.00
180 Liabilities Total 29 699.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 55 358.00 55 358.00
218 Production of services sold - France 55 358.00 10 942.00 55 358.00
230 Other income 4.00
232 Total operating income excluding VAT 55 358.00 10 946.00 55 358.00
242 Other external expenses 47 766.00 27 174.00 47 766.00
244 Taxes, duties and similar payments 861.00 -383.00 861.00
252 Social security contributions 1 399.00 1 849.00 1 399.00
262 Other expenses 4.00 4.00
264 Total operating expenses 50 031.00 28 640.00 50 031.00
270 Operating profit 5 328.00 -17 694.00 5 328.00
280 Financial income 360.00 4.00 360.00
294 Financial expenses 160.00
300 Exceptional expenses 65.00 172.00 65.00
310 Profit or loss 5 623.00 -18 022.00 5 623.00

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