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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : BRG AUDIT ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | BRG AUDIT ASSOCIES |
| Siren | 344177886 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 9760 |
| Management number | 1989B00281 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 192 849.00 | 192 849.00 | 192 849.00 | |
BJ TOTAL (I) | 192 849.00 | 192 849.00 | 192 849.00 | |
BP Services in progress | 177.00 | 177.00 | 177.00 | |
BX Customers and related accounts | 21 618.00 | 10 737.00 | 10 881.00 | 21 618.00 |
BZ Other receivables | 77 621.00 | 77 621.00 | 77 621.00 | |
CF Cash and cash equivalents | 37 534.00 | 37 534.00 | 37 534.00 | |
CJ TOTAL (II) | 136 951.00 | 10 737.00 | 126 214.00 | 136 951.00 |
CO Grand total (0 to V) | 329 801.00 | 10 737.00 | 319 063.00 | 329 801.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | ||
DD Legal reserve (1) | 14 000.00 | 14 000.00 | ||
DG Other reserves | 65 793.00 | 65 793.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 754.00 | -1 754.00 | ||
DL TOTAL (I) | 218 038.00 | 218 038.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 620.00 | 1 620.00 | ||
DX Trade payables and related accounts | 86 290.00 | 86 290.00 | ||
DY Tax and social security liabilities | 10 583.00 | 10 583.00 | ||
EB Prepaid income (2) | 2 531.00 | 2 531.00 | ||
EC TOTAL (IV) | 101 025.00 | 101 025.00 | ||
EE Grand total (I to V) | 319 063.00 | 319 063.00 | ||
EG Accrued income and payables due within one year | 101 025.00 | 101 025.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 878.00 | 19 878.00 | 19 878.00 | |
FJ Net sales | 19 878.00 | 19 878.00 | 19 878.00 | |
FM Inventory production | -1 544.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 352.00 | |||
FR Total operating income (I) | 19 686.00 | |||
FW Other purchases and external expenses | 10 680.00 | |||
FX Taxes, duties, and similar payments | 3 646.00 | |||
GC Operating Expenses - Current Assets: Provisions | 7 114.00 | |||
GF Total Operating Expenses (II) | 21 441.00 | |||
GG - OPERATING RESULT (I - II) | -1 754.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 754.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 686.00 | 19 686.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 441.00 | 21 441.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 754.00 | -1 754.00 | ||
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