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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : B.R. Z SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | B.R. Z SERVICES |
| Siren | 794271155 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/019897 |
| Management number | 2013B02295 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 149.00 | 23 485.00 | 28 663.00 | 52 149.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 56 949.00 | 23 485.00 | 33 463.00 | 56 949.00 |
050 Raw materials, supplies, in progress | 4 517.00 | 4 517.00 | 4 517.00 | |
068 Receivables – Trade and related accounts | 107 740.00 | 107 740.00 | 107 740.00 | |
072 Receivables – Other | 20 740.00 | 20 740.00 | 20 740.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 255 843.00 | 255 843.00 | 255 843.00 | |
092 Prepaid expenses | 4 753.00 | 4 753.00 | 4 753.00 | |
096 Total Current Assets + Prepaid Expenses | 443 592.00 | 443 592.00 | 443 592.00 | |
110 Total Assets | 500 541.00 | 23 485.00 | 477 055.00 | 500 541.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 315 804.00 | |||
134 Retained Earnings | 71 910.00 | |||
136 Profit for the Year | 24 899.00 | |||
142 Total Equity - Total I | 423 613.00 | |||
156 Loans and similar debts | 22 966.00 | |||
166 Suppliers and related accounts | 9 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 894.00 | |||
172 Other debts | 21 151.00 | |||
176 Total debts | 53 442.00 | |||
180 Liabilities Total | 477 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 076.00 | |||
195 Of which payables due in more than one year | 14 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 43 545.00 | 43 545.00 | ||
218 Production of services sold - France | 198 281.00 | 198 281.00 | ||
222 Inventory production | -8 559.00 | -8 559.00 | ||
230 Other income | 10 837.00 | 10 837.00 | ||
232 Total operating income excluding VAT | 244 104.00 | 244 104.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 894.00 | 48 894.00 | ||
240 Inventory changes (raw materials and supplies) | 1 326.00 | 1 326.00 | ||
242 Other external expenses | 53 125.00 | 53 125.00 | ||
243 (including business tax) | -16 921.00 | -16 921.00 | ||
244 Taxes, duties and similar payments | 4 089.00 | 4 089.00 | ||
250 Staff compensation | 60 197.00 | 60 197.00 | ||
252 Social security contributions | 44 984.00 | 44 984.00 | ||
254 Depreciation and amortization | 5 219.00 | 5 219.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 217 875.00 | 217 875.00 | ||
270 Operating profit | 26 229.00 | 26 229.00 | ||
280 Financial income | 2 247.00 | 2 247.00 | ||
294 Financial expenses | 259.00 | 259.00 | ||
306 Income tax's | 3 318.00 | 3 318.00 | ||
310 Profit or loss | 24 899.00 | 24 899.00 | ||
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