Grow your business safely with BRT
All the information you need about BRT to develop and secure your business in France
B
HOME >
CORPORATES
>
BRT >
BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : BRT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2016-12-31 | Simplified |
| Name | BRT |
| Siren | 815187828 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 49302 |
| Management number | 2015B09914 |
| Activity code | 4711B |
| 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 | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 100.00 | 20 100.00 | 20 100.00 | |
014 Intangible Assets - Other | 3 825.00 | 2 295.00 | 1 530.00 | 3 825.00 |
028 Tangible Assets | 3 475.00 | 1 253.00 | 2 221.00 | 3 475.00 |
040 Financial Assets | 3 250.00 | 3 250.00 | 3 250.00 | |
044 Total Fixed Assets | 30 650.00 | 3 548.00 | 27 101.00 | 30 650.00 |
060 Merchandise inventory | 12 562.00 | 12 562.00 | 12 562.00 | |
072 Receivables – Other | 4 046.00 | 4 046.00 | 4 046.00 | |
084 Cash | 71 034.00 | 71 034.00 | 71 034.00 | |
096 Total Current Assets + Prepaid Expenses | 87 642.00 | 87 642.00 | 87 642.00 | |
110 Total Assets | 118 292.00 | 3 548.00 | 114 744.00 | 118 292.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 21 838.00 | |||
136 Profit for the Year | 25 103.00 | |||
142 Total Equity - Total I | 48 942.00 | |||
156 Loans and similar debts | 234.00 | |||
166 Suppliers and related accounts | 34 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 350.00 | |||
172 Other debts | 31 098.00 | |||
176 Total debts | 65 801.00 | |||
180 Liabilities Total | 114 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 470 920.00 | 470 920.00 | ||
232 Total operating income excluding VAT | 470 920.00 | 470 920.00 | ||
234 Purchases of goods (including customs duties) | 338 984.00 | 338 984.00 | ||
236 Inventory change (goods) | 5 294.00 | 5 294.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 182.00 | 6 182.00 | ||
242 Other external expenses | 31 789.00 | 31 789.00 | ||
244 Taxes, duties and similar payments | 1 956.00 | 1 956.00 | ||
250 Staff compensation | 48 165.00 | 48 165.00 | ||
252 Social security contributions | 7 904.00 | 7 904.00 | ||
254 Depreciation and amortization | 1 460.00 | 1 460.00 | ||
264 Total operating expenses | 441 736.00 | 441 736.00 | ||
270 Operating profit | 29 183.00 | 29 183.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 3 920.00 | 3 920.00 | ||
310 Profit or loss | 25 103.00 | 25 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 650.00 | 30 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 944.00 | 25 944.00 | ||
378 Amount of deductible VAT on goods and services | 23 938.00 | 23 938.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
