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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : BRT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2016-12-31 | Simplified |
| Name | BRT |
| Siren | 815187828 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 56491 |
| Management number | 2015B09914 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| 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 | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 100.00 | 20 100.00 | 20 100.00 | |
014 Intangible Assets - Other | 3 825.00 | 3 825.00 | 3 825.00 | |
028 Tangible Assets | 4 805.00 | 2 953.00 | 1 851.00 | 4 805.00 |
040 Financial Assets | 3 250.00 | 3 250.00 | 3 250.00 | |
044 Total Fixed Assets | 31 980.00 | 6 778.00 | 25 201.00 | 31 980.00 |
060 Merchandise inventory | 10 125.00 | 10 125.00 | 10 125.00 | |
068 Receivables – Trade and related accounts | 20.00 | 20.00 | 20.00 | |
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
084 Cash | 148 109.00 | 148 109.00 | 148 109.00 | |
096 Total Current Assets + Prepaid Expenses | 158 975.00 | 158 975.00 | 158 975.00 | |
110 Total Assets | 190 955.00 | 6 778.00 | 184 176.00 | 190 955.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 62 873.00 | |||
136 Profit for the Year | 34 404.00 | |||
142 Total Equity - Total I | 99 278.00 | |||
166 Suppliers and related accounts | 40 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 350.00 | |||
172 Other debts | 44 023.00 | |||
176 Total debts | 84 898.00 | |||
180 Liabilities Total | 184 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 608 627.00 | 608 627.00 | ||
232 Total operating income excluding VAT | 608 627.00 | 608 627.00 | ||
234 Purchases of goods (including customs duties) | 444 675.00 | 444 675.00 | ||
236 Inventory change (goods) | 119.00 | 119.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 754.00 | 5 754.00 | ||
242 Other external expenses | 33 390.00 | 33 390.00 | ||
243 (including business tax) | 1 284.00 | 1 284.00 | ||
244 Taxes, duties and similar payments | 1 668.00 | 1 668.00 | ||
250 Staff compensation | 67 732.00 | 67 732.00 | ||
252 Social security contributions | 11 709.00 | 11 709.00 | ||
254 Depreciation and amortization | 1 726.00 | 1 726.00 | ||
264 Total operating expenses | 566 775.00 | 566 775.00 | ||
270 Operating profit | 41 851.00 | 41 851.00 | ||
294 Financial expenses | -4.00 | -4.00 | ||
300 Exceptional expenses | 955.00 | 955.00 | ||
306 Income tax's | 6 497.00 | 6 497.00 | ||
310 Profit or loss | 34 404.00 | 34 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 980.00 | 31 980.00 | ||
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