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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : BRC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-04-11 | Public | 2018-12-31 | Complete |
| 2019-03-25 | Public | 2017-12-31 | Complete |
| 2019-03-19 | Public | 2016-12-31 | Complete |
| Name | BRC |
| Siren | 521196139 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 4034 |
| Management number | 2010B00289 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 Vandoeuvre-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 213.00 | 62 950.00 | 4 264.00 | 67 213.00 |
044 Total Fixed Assets | 67 213.00 | 62 950.00 | 4 264.00 | 67 213.00 |
050 Raw materials, supplies, in progress | 123 651.00 | 123 651.00 | 123 651.00 | |
068 Receivables – Trade and related accounts | 18 660.00 | 18 660.00 | 18 660.00 | |
072 Receivables – Other | 30 294.00 | 30 294.00 | 30 294.00 | |
092 Prepaid expenses | 358.00 | 358.00 | 358.00 | |
096 Total Current Assets + Prepaid Expenses | 172 963.00 | 172 963.00 | 172 963.00 | |
110 Total Assets | 240 176.00 | 62 950.00 | 177 227.00 | 240 176.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 102 138.00 | |||
136 Profit for the Year | 15 114.00 | |||
142 Total Equity - Total I | 126 051.00 | |||
156 Loans and similar debts | 3 506.00 | |||
166 Suppliers and related accounts | 1 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 731.00 | |||
172 Other debts | 45 714.00 | |||
176 Total debts | 51 176.00 | |||
180 Liabilities Total | 177 227.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 676.00 | 177 676.00 | ||
222 Inventory production | 24 295.00 | 24 295.00 | ||
230 Other income | 2 407.00 | 2 407.00 | ||
232 Total operating income excluding VAT | 204 377.00 | 204 377.00 | ||
236 Inventory change (goods) | -13 879.00 | -13 879.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 992.00 | 71 992.00 | ||
242 Other external expenses | 41 245.00 | 41 245.00 | ||
243 (including business tax) | 1 765.00 | 1 765.00 | ||
244 Taxes, duties and similar payments | 2 346.00 | 2 346.00 | ||
250 Staff compensation | 64 309.00 | 64 309.00 | ||
252 Social security contributions | 22 943.00 | 22 943.00 | ||
254 Depreciation and amortization | 5 030.00 | 5 030.00 | ||
264 Total operating expenses | 193 985.00 | 193 985.00 | ||
270 Operating profit | 10 392.00 | 10 392.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | -4 828.00 | -4 828.00 | ||
310 Profit or loss | 15 114.00 | 15 114.00 | ||
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