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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : BR PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2020-09-30 | Simplified |
| 2019-06-06 | Public | 2018-09-30 | Simplified |
| Name | BR PROMOTION |
| Siren | 485215065 |
| Closing | 2020-09-30 |
| Registry code | 5751 |
| Registration number | 5667 |
| Management number | 2005B01093 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57220 Bionville-sur-Nied |
| 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 | ||||
072 Receivables – Other | 1 018.00 | 1 018.00 | 1 018.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 1 059.00 | 1 059.00 | 1 059.00 | |
110 Total Assets | 1 059.00 | 1 059.00 | 1 059.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 108.00 | |||
136 Profit for the Year | -1 447.00 | |||
142 Total Equity - Total I | -9 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 210.00 | |||
172 Other debts | 10 614.00 | |||
176 Total debts | 10 614.00 | |||
180 Liabilities Total | 1 059.00 | |||
195 Of which payables due in more than one year | 10 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 654.00 | |||
222 Inventory production | -4 482.00 | |||
232 Total operating income excluding VAT | 3 172.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 624.00 | 3 360.00 | 624.00 | |
242 Other external expenses | 506.00 | 1 091.00 | 506.00 | |
244 Taxes, duties and similar payments | 304.00 | 115.00 | 304.00 | |
264 Total operating expenses | 1 434.00 | 4 566.00 | 1 434.00 | |
270 Operating profit | -1 434.00 | -1 394.00 | -1 434.00 | |
300 Exceptional expenses | 13.00 | 10.00 | 13.00 | |
310 Profit or loss | -1 447.00 | -1 404.00 | -1 447.00 | |
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