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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : BR FINANCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Partially confidential | 2020-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | BR FINANCEMENT |
| Siren | 815176029 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 6371 |
| Management number | 2015B00682 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88190 Golbey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
014 Intangible Assets - Other | 894.00 | 894.00 | 894.00 | |
028 Tangible Assets | 3 549.00 | 1 544.00 | 2 005.00 | 3 549.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 13 793.00 | 2 438.00 | 11 355.00 | 13 793.00 |
068 Receivables – Trade and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
072 Receivables – Other | 9 755.00 | 9 755.00 | 9 755.00 | |
092 Prepaid expenses | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 11 896.00 | 11 896.00 | 11 896.00 | |
110 Total Assets | 25 690.00 | 2 438.00 | 23 251.00 | 25 690.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 7 736.00 | |||
136 Profit for the Year | -3 168.00 | |||
142 Total Equity - Total I | 15 067.00 | |||
156 Loans and similar debts | 5 295.00 | |||
166 Suppliers and related accounts | 2 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 459.00 | |||
172 Other debts | 459.00 | |||
176 Total debts | 8 184.00 | |||
180 Liabilities Total | 23 251.00 | |||
195 Of which payables due in more than one year | 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 350.00 | 57 350.00 | ||
230 Other income | 1 510.00 | 1 510.00 | ||
232 Total operating income excluding VAT | 58 860.00 | 58 860.00 | ||
242 Other external expenses | 30 139.00 | 30 139.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 938.00 | 938.00 | ||
24B (including equipment leasing) | 4 597.00 | 4 597.00 | ||
250 Staff compensation | 28 873.00 | 28 873.00 | ||
254 Depreciation and amortization | 1 056.00 | 1 056.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 61 009.00 | 61 009.00 | ||
270 Operating profit | -2 148.00 | -2 148.00 | ||
290 Exceptional income | 1 529.00 | 1 529.00 | ||
294 Financial expenses | 172.00 | 172.00 | ||
300 Exceptional expenses | 2 377.00 | 2 377.00 | ||
310 Profit or loss | -3 168.00 | -3 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 240.00 | 2 240.00 | ||
490 Total Fixed Assets (Gross Value) | 16 033.00 | 16 033.00 | ||
494 Total Fixed Assets (Decreases) | 2 240.00 | 2 240.00 | ||
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