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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : BR PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2022-03-31 | Simplified |
| 2021-09-07 | Public | 2021-03-31 | Simplified |
| 2020-09-02 | Public | 2020-03-31 | Simplified |
| 2019-08-05 | Public | 2019-03-31 | Simplified |
| 2018-10-16 | Public | 2018-03-31 | Simplified |
| 2017-08-09 | Public | 2017-03-31 | Simplified |
| Name | BR PARTICIPATIONS |
| Siren | 494484694 |
| Closing | 2019-03-31 |
| Registry code | 0601 |
| Registration number | 5254 |
| Management number | 2007B00235 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 VALLAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 57 143.00 | 30 064.00 | 27 079.00 | 57 143.00 |
028 Tangible Assets | 30 997.00 | 16 670.00 | 14 326.00 | 30 997.00 |
040 Financial Assets | 353 612.00 | 353 612.00 | 353 612.00 | |
044 Total Fixed Assets | 441 752.00 | 46 734.00 | 395 018.00 | 441 752.00 |
072 Receivables – Other | 122 571.00 | 122 571.00 | 122 571.00 | |
084 Cash | 144 648.00 | 144 648.00 | 144 648.00 | |
092 Prepaid expenses | 5 614.00 | 5 614.00 | 5 614.00 | |
096 Total Current Assets + Prepaid Expenses | 272 833.00 | 272 833.00 | 272 833.00 | |
110 Total Assets | 714 584.00 | 46 734.00 | 667 850.00 | 714 584.00 |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 40 000.00 | |||
132 Other Reserves | 63 375.00 | |||
134 Retained Earnings | 16 775.00 | |||
136 Profit for the Year | 94 681.00 | |||
142 Total Equity - Total I | 614 831.00 | |||
156 Loans and similar debts | 10 153.00 | |||
166 Suppliers and related accounts | 3 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 754.00 | |||
172 Other debts | 39 291.00 | |||
176 Total debts | 53 019.00 | |||
180 Liabilities Total | 667 850.00 | |||
195 Of which payables due in more than one year | 7 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 000.00 | 198 000.00 | ||
230 Other income | 30 486.00 | 30 486.00 | ||
232 Total operating income excluding VAT | 228 486.00 | 228 486.00 | ||
242 Other external expenses | 20 436.00 | 20 436.00 | ||
244 Taxes, duties and similar payments | 1 361.00 | 1 361.00 | ||
250 Staff compensation | 140 626.00 | 140 626.00 | ||
252 Social security contributions | 70 499.00 | 70 499.00 | ||
254 Depreciation and amortization | 9 870.00 | 9 870.00 | ||
264 Total operating expenses | 242 792.00 | 242 792.00 | ||
270 Operating profit | -14 306.00 | -14 306.00 | ||
280 Financial income | 110 000.00 | 110 000.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
300 Exceptional expenses | 900.00 | 900.00 | ||
310 Profit or loss | 94 681.00 | 94 681.00 | ||
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