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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : BR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | BR SERVICES |
| Siren | 495243610 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 1873 |
| Management number | 2007B00147 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32220 Lombez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 74 911.00 | 59 739.00 | 15 172.00 | 74 911.00 |
044 Total Fixed Assets | 81 911.00 | 59 739.00 | 22 172.00 | 81 911.00 |
068 Receivables – Trade and related accounts | 103 379.00 | 17 642.00 | 85 737.00 | 103 379.00 |
072 Receivables – Other | 34 202.00 | 34 202.00 | 34 202.00 | |
084 Cash | 10 502.00 | 10 502.00 | 10 502.00 | |
092 Prepaid expenses | 3 622.00 | 3 622.00 | 3 622.00 | |
096 Total Current Assets + Prepaid Expenses | 151 705.00 | 17 642.00 | 134 063.00 | 151 705.00 |
110 Total Assets | 233 616.00 | 77 381.00 | 156 235.00 | 233 616.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 31 683.00 | |||
136 Profit for the Year | -9 866.00 | |||
142 Total Equity - Total I | 32 817.00 | |||
166 Suppliers and related accounts | 59 722.00 | |||
172 Other debts | 63 696.00 | |||
176 Total debts | 123 418.00 | |||
180 Liabilities Total | 156 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 319 736.00 | 319 736.00 | ||
230 Other income | 436.00 | 436.00 | ||
232 Total operating income excluding VAT | 320 172.00 | 320 172.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 523.00 | 6 523.00 | ||
242 Other external expenses | 140 631.00 | 140 631.00 | ||
243 (including business tax) | 1 975.00 | 1 975.00 | ||
244 Taxes, duties and similar payments | 10 971.00 | 10 971.00 | ||
250 Staff compensation | 121 813.00 | 121 813.00 | ||
252 Social security contributions | 42 087.00 | 42 087.00 | ||
254 Depreciation and amortization | 10 354.00 | 10 354.00 | ||
262 Other expenses | -390.00 | -390.00 | ||
264 Total operating expenses | 331 991.00 | 331 991.00 | ||
270 Operating profit | -11 819.00 | -11 819.00 | ||
290 Exceptional income | 1 953.00 | 1 953.00 | ||
310 Profit or loss | -9 866.00 | -9 866.00 | ||
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