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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : BRX CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-12-23 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-08 | Complete |
| 2019-02-20 | Public | 2017-12-31 | Complete |
| 2018-01-03 | Public | 2016-12-31 | Complete |
| 2017-03-21 | Public | 2015-12-31 | Complete |
| Name | BRX CONSEIL |
| Siren | 353261241 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 12260 |
| Management number | 2002B00227 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01270 Salavre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 115.00 | 8 115.00 | 8 115.00 | |
CJ TOTAL (II) | 8 115.00 | 8 115.00 | 8 115.00 | |
CO Grand total (0 to V) | 8 115.00 | 8 115.00 | 8 115.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 5 820.00 | 5 820.00 | ||
DH Retained earnings | -73 434.00 | -73 434.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -532.00 | -532.00 | ||
DL TOTAL (I) | -30 384.00 | -30 384.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 213.00 | 26 213.00 | ||
DX Trade payables and related accounts | 2 434.00 | 2 434.00 | ||
DY Tax and social security liabilities | 9 852.00 | 9 852.00 | ||
EC TOTAL (IV) | 38 499.00 | 38 499.00 | ||
EE Grand total (I to V) | 8 115.00 | 8 115.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 400.00 | |||
FX Taxes, duties, and similar payments | 132.00 | |||
GF Total Operating Expenses (II) | 532.00 | |||
GG - OPERATING RESULT (I - II) | -532.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -532.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 532.00 | 532.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -532.00 | -532.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 434.00 | 2 434.00 | 2 434.00 | |
VB VAT | 8 116.00 | 8 116.00 | 8 116.00 | |
VI Group and Associates | 26 213.00 | 26 213.00 | 26 213.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 116.00 | 8 116.00 | 8 116.00 | |
VW VAT | 9 719.00 | 9 719.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 38 366.00 | 2 434.00 | 26 213.00 | 38 366.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 400.00 | 400.00 | ||
ST Other accounts | 400.00 | 400.00 | ||
YW Business tax | 132.00 | 132.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 132.00 | 132.00 | ||
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