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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : BRG DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| Name | BRG DECOR |
| Siren | 877882720 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 1569 |
| Management number | 2019B09748 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 545.00 | 209.00 | 335.00 | 545.00 |
044 Total Fixed Assets | 545.00 | 209.00 | 335.00 | 545.00 |
068 Receivables – Trade and related accounts | 26 800.00 | 26 800.00 | 26 800.00 | |
072 Receivables – Other | 7 897.00 | 7 897.00 | 7 897.00 | |
084 Cash | 8 530.00 | 8 530.00 | 8 530.00 | |
096 Total Current Assets + Prepaid Expenses | 43 228.00 | 43 228.00 | 43 228.00 | |
110 Total Assets | 43 772.00 | 209.00 | 43 563.00 | 43 772.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 214.00 | |||
142 Total Equity - Total I | 14 214.00 | |||
166 Suppliers and related accounts | 12 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 16 436.00 | |||
176 Total debts | 29 349.00 | |||
180 Liabilities Total | 43 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 138.00 | 185 138.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 185 139.00 | 185 139.00 | ||
242 Other external expenses | 81 633.00 | 81 633.00 | ||
244 Taxes, duties and similar payments | 1 209.00 | 1 209.00 | ||
250 Staff compensation | 65 968.00 | 65 968.00 | ||
252 Social security contributions | 20 212.00 | 20 212.00 | ||
254 Depreciation and amortization | 209.00 | 209.00 | ||
262 Other expenses | 362.00 | 362.00 | ||
264 Total operating expenses | 169 593.00 | 169 593.00 | ||
270 Operating profit | 15 546.00 | 15 546.00 | ||
306 Income tax's | 2 332.00 | 2 332.00 | ||
310 Profit or loss | 13 214.00 | 13 214.00 | ||
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