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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : BRC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| Name | BRC |
| Siren | 882874035 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 37307 |
| Management number | 2020B02238 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 508.00 | 18 508.00 | 18 508.00 | |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
084 Cash | 26 182.00 | 26 182.00 | 26 182.00 | |
096 Total Current Assets + Prepaid Expenses | 45 058.00 | 45 058.00 | 45 058.00 | |
110 Total Assets | 45 058.00 | 45 058.00 | 45 058.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 32 483.00 | |||
142 Total Equity - Total I | 33 483.00 | |||
166 Suppliers and related accounts | 17.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 370.00 | |||
172 Other debts | 11 558.00 | |||
176 Total debts | 11 575.00 | |||
180 Liabilities Total | 45 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 488.00 | 64 488.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 64 490.00 | 64 490.00 | ||
242 Other external expenses | 6 329.00 | 6 329.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
250 Staff compensation | 13 202.00 | 13 202.00 | ||
252 Social security contributions | 4 960.00 | 4 960.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 24 536.00 | 24 536.00 | ||
270 Operating profit | 39 953.00 | 39 953.00 | ||
306 Income tax's | 7 470.00 | 7 470.00 | ||
310 Profit or loss | 32 483.00 | 32 483.00 | ||
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