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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : BR LEAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2020-02-29 | Simplified |
| Name | BR LEAD |
| Siren | 881430292 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/005387 |
| Management number | 2020B00165 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 570.00 | 355.00 | 10 215.00 | 10 570.00 |
044 Total Fixed Assets | 10 570.00 | 355.00 | 10 215.00 | 10 570.00 |
068 Receivables – Trade and related accounts | 108 569.00 | 5 184.00 | 103 385.00 | 108 569.00 |
072 Receivables – Other | 349 490.00 | 349 490.00 | 349 490.00 | |
084 Cash | 46 191.00 | 46 191.00 | 46 191.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 504 450.00 | 5 184.00 | 499 266.00 | 504 450.00 |
110 Total Assets | 515 020.00 | 5 539.00 | 509 481.00 | 515 020.00 |
120 Share or Individual Capital | 190 058.00 | |||
134 Retained Earnings | -490.00 | |||
136 Profit for the Year | 28 235.00 | |||
142 Total Equity - Total I | 217 803.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 1 153.00 | |||
166 Suppliers and related accounts | 253 537.00 | |||
172 Other debts | 36 988.00 | |||
176 Total debts | 291 678.00 | |||
180 Liabilities Total | 509 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 570.00 | |||
199 Of which current accounts of debit partners | 306 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 474 480.00 | 474 480.00 | ||
230 Other income | 5 405.00 | 5 405.00 | ||
232 Total operating income excluding VAT | 479 885.00 | 479 885.00 | ||
242 Other external expenses | 384 116.00 | 490.00 | 384 116.00 | |
244 Taxes, duties and similar payments | 383.00 | 383.00 | ||
250 Staff compensation | 48 488.00 | 48 488.00 | ||
252 Social security contributions | 12 523.00 | 12 523.00 | ||
254 Depreciation and amortization | 355.00 | 355.00 | ||
256 Provisions | 721.00 | 721.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 446 589.00 | 490.00 | 446 589.00 | |
270 Operating profit | 33 296.00 | -490.00 | 33 296.00 | |
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 5 054.00 | 5 054.00 | ||
310 Profit or loss | 28 235.00 | -490.00 | 28 235.00 | |
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