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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : BRCM SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-06-30 | Simplified |
| 2021-10-19 | Public | 2021-06-30 | Simplified |
| 2021-06-29 | Public | 2020-06-30 | Simplified |
| 2020-01-06 | Public | 2019-06-30 | Simplified |
| 2018-12-14 | Public | 2018-06-30 | Simplified |
| 2017-08-03 | Public | 2017-06-30 | Simplified |
| Name | BRCM SARL |
| Siren | 513626101 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 113109 |
| Management number | 2009B13982 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75680 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 304.00 | 304.00 | 304.00 | |
040 Financial Assets | 234.00 | 234.00 | 234.00 | |
044 Total Fixed Assets | 538.00 | 304.00 | 234.00 | 538.00 |
060 Merchandise inventory | 9 158.00 | 9 158.00 | 9 158.00 | |
068 Receivables – Trade and related accounts | 16 522.00 | 16 522.00 | 16 522.00 | |
072 Receivables – Other | 1 134.00 | 1 134.00 | 1 134.00 | |
084 Cash | 21 478.00 | 21 478.00 | 21 478.00 | |
096 Total Current Assets + Prepaid Expenses | 48 292.00 | 48 292.00 | 48 292.00 | |
110 Total Assets | 48 830.00 | 304.00 | 48 526.00 | 48 830.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -17 735.00 | |||
136 Profit for the Year | 10 099.00 | |||
142 Total Equity - Total I | 364.00 | |||
166 Suppliers and related accounts | 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 859.00 | |||
172 Other debts | 47 645.00 | |||
176 Total debts | 48 162.00 | |||
180 Liabilities Total | 48 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 455.00 | 2 455.00 | ||
218 Production of services sold - France | 42 253.00 | 42 253.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 44 742.00 | 44 742.00 | ||
234 Purchases of goods (including customs duties) | 24 199.00 | 24 199.00 | ||
240 Inventory changes (raw materials and supplies) | 4 943.00 | 4 943.00 | ||
242 Other external expenses | 12 628.00 | 12 628.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 891.00 | 41 891.00 | ||
270 Operating profit | 2 851.00 | 2 851.00 | ||
290 Exceptional income | 7 691.00 | 7 691.00 | ||
294 Financial expenses | 443.00 | 443.00 | ||
310 Profit or loss | 10 099.00 | 10 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 538.00 | 538.00 | ||
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