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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : B.R. Z SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | B.R. Z SERVICES |
| Siren | 794271155 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/027544 |
| Management number | 2013B02295 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 486.00 | 39 839.00 | 15 647.00 | 55 486.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 60 286.00 | 39 839.00 | 20 447.00 | 60 286.00 |
050 Raw materials, supplies, in progress | 38 388.00 | 38 388.00 | 38 388.00 | |
068 Receivables – Trade and related accounts | 181 214.00 | 181 214.00 | 181 214.00 | |
072 Receivables – Other | 13 021.00 | 13 021.00 | 13 021.00 | |
080 Sellable securities | 50 600.00 | 50 600.00 | 50 600.00 | |
084 Cash | 157 287.00 | 157 287.00 | 157 287.00 | |
092 Prepaid expenses | 4 265.00 | 4 265.00 | 4 265.00 | |
096 Total Current Assets + Prepaid Expenses | 444 776.00 | 444 776.00 | 444 776.00 | |
110 Total Assets | 505 062.00 | 39 839.00 | 465 223.00 | 505 062.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 240 703.00 | |||
134 Retained Earnings | 73 550.00 | |||
136 Profit for the Year | 76 008.00 | |||
142 Total Equity - Total I | 401 260.00 | |||
156 Loans and similar debts | 6 373.00 | |||
166 Suppliers and related accounts | 36 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162.00 | |||
172 Other debts | 20 894.00 | |||
176 Total debts | 63 963.00 | |||
180 Liabilities Total | 465 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 360 832.00 | 360 832.00 | ||
222 Inventory production | 14 951.00 | 14 951.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 377 799.00 | 377 799.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 89 700.00 | 89 700.00 | ||
240 Inventory changes (raw materials and supplies) | -6 952.00 | -6 952.00 | ||
242 Other external expenses | 50 144.00 | 50 144.00 | ||
243 (including business tax) | -12 281.00 | -12 281.00 | ||
244 Taxes, duties and similar payments | 3 143.00 | 3 143.00 | ||
250 Staff compensation | 80 551.00 | 80 551.00 | ||
252 Social security contributions | 54 646.00 | 54 646.00 | ||
254 Depreciation and amortization | 8 243.00 | 8 243.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 279 481.00 | 279 481.00 | ||
270 Operating profit | 98 318.00 | 98 318.00 | ||
280 Financial income | 787.00 | 787.00 | ||
294 Financial expenses | 191.00 | 191.00 | ||
300 Exceptional expenses | 210.00 | 210.00 | ||
306 Income tax's | 22 695.00 | 22 695.00 | ||
310 Profit or loss | 76 008.00 | 76 008.00 | ||
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