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BALANCE SHEET (
2020-09-02)
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 | 2020-03-31 |
| Registry code | 0605 |
| Registration number | 6398 |
| Management number | 2020B00146 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 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 | 33 873.00 | 23 270.00 | 57 143.00 |
028 Tangible Assets | 54 598.00 | 21 330.00 | 33 268.00 | 54 598.00 |
040 Financial Assets | 382 841.00 | 382 841.00 | 382 841.00 | |
044 Total Fixed Assets | 494 582.00 | 55 203.00 | 439 378.00 | 494 582.00 |
072 Receivables – Other | 221 373.00 | 221 373.00 | 221 373.00 | |
084 Cash | 84 216.00 | 84 216.00 | 84 216.00 | |
092 Prepaid expenses | 1 380.00 | 1 380.00 | 1 380.00 | |
096 Total Current Assets + Prepaid Expenses | 306 969.00 | 306 969.00 | 306 969.00 | |
110 Total Assets | 801 550.00 | 55 203.00 | 746 347.00 | 801 550.00 |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 40 000.00 | |||
132 Other Reserves | 118 056.00 | |||
134 Retained Earnings | 16 775.00 | |||
136 Profit for the Year | 122 987.00 | |||
142 Total Equity - Total I | 697 818.00 | |||
156 Loans and similar debts | 33 565.00 | |||
166 Suppliers and related accounts | 2 952.00 | |||
172 Other debts | 12 013.00 | |||
176 Total debts | 48 529.00 | |||
180 Liabilities Total | 746 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 142.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 800.00 | |||
| 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 | 30 554.00 | 30 554.00 | ||
232 Total operating income excluding VAT | 228 554.00 | 228 554.00 | ||
242 Other external expenses | 16 569.00 | 16 569.00 | ||
243 (including business tax) | -6 131.00 | -6 131.00 | ||
244 Taxes, duties and similar payments | 1 988.00 | 1 988.00 | ||
250 Staff compensation | 110 284.00 | 110 284.00 | ||
252 Social security contributions | 61 372.00 | 61 372.00 | ||
254 Depreciation and amortization | 14 208.00 | 14 208.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 204 422.00 | 204 422.00 | ||
270 Operating profit | 24 132.00 | 24 132.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
290 Exceptional income | 10 800.00 | 10 800.00 | ||
294 Financial expenses | 382.00 | 382.00 | ||
300 Exceptional expenses | 11 563.00 | 11 563.00 | ||
310 Profit or loss | 122 987.00 | 122 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
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