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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : BRD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2017-12-31 | Simplified |
| Name | BRD |
| Siren | 831910195 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 2276 |
| Management number | 2017B03755 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 100.00 | 318.00 | 1 782.00 | 2 100.00 |
044 Total Fixed Assets | 2 100.00 | 318.00 | 1 782.00 | 2 100.00 |
068 Receivables – Trade and related accounts | 957.00 | 957.00 | 957.00 | |
072 Receivables – Other | 518.00 | 518.00 | 518.00 | |
084 Cash | 6 511.00 | 6 511.00 | 6 511.00 | |
092 Prepaid expenses | 1 396.00 | 1 396.00 | 1 396.00 | |
096 Total Current Assets + Prepaid Expenses | 9 382.00 | 9 382.00 | 9 382.00 | |
110 Total Assets | 11 482.00 | 318.00 | 11 164.00 | 11 482.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 7 761.00 | |||
142 Total Equity - Total I | 8 261.00 | |||
166 Suppliers and related accounts | 1 534.00 | |||
172 Other debts | 1 370.00 | |||
176 Total debts | 2 904.00 | |||
180 Liabilities Total | 11 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 412.00 | 15 412.00 | ||
232 Total operating income excluding VAT | 15 412.00 | 15 412.00 | ||
234 Purchases of goods (including customs duties) | 1 626.00 | 1 626.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67.00 | 67.00 | ||
242 Other external expenses | 4 002.00 | 4 002.00 | ||
244 Taxes, duties and similar payments | 269.00 | 269.00 | ||
254 Depreciation and amortization | 318.00 | 318.00 | ||
264 Total operating expenses | 6 282.00 | 6 282.00 | ||
270 Operating profit | 9 130.00 | 9 130.00 | ||
306 Income tax's | 1 370.00 | 1 370.00 | ||
310 Profit or loss | 7 761.00 | 7 761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 100.00 | 2 100.00 | ||
492 Total Fixed Assets (Increases) | 2 100.00 | 2 100.00 | ||
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