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BALANCE SHEET (
2021-09-07)
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 | 2021-03-31 |
| Registry code | 0605 |
| Registration number | 12031 |
| Management number | 2020B00146 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| 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 | 37 683.00 | 19 460.00 | 57 143.00 |
028 Tangible Assets | 54 598.00 | 29 511.00 | 25 087.00 | 54 598.00 |
040 Financial Assets | 378 502.00 | 378 502.00 | 378 502.00 | |
044 Total Fixed Assets | 490 243.00 | 67 193.00 | 423 050.00 | 490 243.00 |
072 Receivables – Other | 221 061.00 | 221 061.00 | 221 061.00 | |
084 Cash | 80 869.00 | 80 869.00 | 80 869.00 | |
092 Prepaid expenses | 2 249.00 | 2 249.00 | 2 249.00 | |
096 Total Current Assets + Prepaid Expenses | 304 179.00 | 304 179.00 | 304 179.00 | |
110 Total Assets | 794 423.00 | 67 193.00 | 727 229.00 | 794 423.00 |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 40 000.00 | |||
132 Other Reserves | 201 043.00 | |||
134 Retained Earnings | 16 775.00 | |||
136 Profit for the Year | 19 889.00 | |||
142 Total Equity - Total I | 677 707.00 | |||
156 Loans and similar debts | 25 478.00 | |||
166 Suppliers and related accounts | 2 164.00 | |||
172 Other debts | 21 880.00 | |||
176 Total debts | 49 522.00 | |||
180 Liabilities Total | 727 229.00 | |||
195 Of which payables due in more than one year | 17 305.00 | |||
| 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 | 22 321.00 | 22 321.00 | ||
232 Total operating income excluding VAT | 220 321.00 | 220 321.00 | ||
242 Other external expenses | 15 787.00 | 15 787.00 | ||
244 Taxes, duties and similar payments | -416.00 | -416.00 | ||
250 Staff compensation | 121 090.00 | 121 090.00 | ||
252 Social security contributions | 49 812.00 | 49 812.00 | ||
254 Depreciation and amortization | 11 990.00 | 11 990.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 198 264.00 | 198 264.00 | ||
270 Operating profit | 22 057.00 | 22 057.00 | ||
294 Financial expenses | 315.00 | 315.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 1 850.00 | 1 850.00 | ||
310 Profit or loss | 19 889.00 | 19 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4 339.00 | 4 339.00 | ||
490 Total Fixed Assets (Gross Value) | 494 582.00 | 494 582.00 | ||
494 Total Fixed Assets (Decreases) | 4 339.00 | 4 339.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 863.00 | 2 863.00 | ||
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