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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : B.R. EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Complete |
| Name | B.R. EXPERTISES |
| Siren | 429819329 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/009376 |
| Management number | 2000B00523 |
| Activity code | 6621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 520.00 | 2 520.00 | 2 520.00 | |
AH Goodwill | 400 000.00 | 400 000.00 | 400 000.00 | |
AT Other tangible assets | 25 282.00 | 20 037.00 | 5 245.00 | 25 282.00 |
BH Other financial assets | 5 400.00 | 5 400.00 | 5 400.00 | |
BJ TOTAL (I) | 434 582.00 | 22 557.00 | 412 025.00 | 434 582.00 |
BP Services in progress | 81 381.00 | 81 381.00 | 81 381.00 | |
BX Customers and related accounts | 111 703.00 | 111 703.00 | 111 703.00 | |
BZ Other receivables | 12 854.00 | 12 854.00 | 12 854.00 | |
CF Cash and cash equivalents | 240 569.00 | 240 569.00 | 240 569.00 | |
CH Prepaid expenses | 544.00 | 544.00 | 544.00 | |
CJ TOTAL (II) | 447 051.00 | 447 051.00 | 447 051.00 | |
CO Grand total (0 to V) | 881 633.00 | 22 557.00 | 859 075.00 | 881 633.00 |
CU Other investments | 1 380.00 | 1 380.00 | 1 380.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 419 848.00 | 271 731.00 | 419 848.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 206 593.00 | 203 117.00 | 206 593.00 | |
DL TOTAL (I) | 634 825.00 | 483 233.00 | 634 825.00 | |
DP Provisions for Risks | 12 900.00 | 12 900.00 | ||
DR TOTAL (IV) | 12 900.00 | 12 900.00 | ||
DU Loans and Debts from Credit Institutions (3) | 38 931.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 43 425.00 | |||
DX Trade payables and related accounts | 57 180.00 | 83 124.00 | 57 180.00 | |
DY Tax and social security liabilities | 152 982.00 | 114 169.00 | 152 982.00 | |
EA Other liabilities | 1 188.00 | 1 188.00 | 1 188.00 | |
EC TOTAL (IV) | 211 350.00 | 280 837.00 | 211 350.00 | |
EE Grand total (I to V) | 859 075.00 | 764 069.00 | 859 075.00 | |
EG Accrued income and payables due within one year | 211 350.00 | 266 320.00 | 211 350.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 195 087.00 | 1 195 087.00 | 1 195 087.00 | |
FJ Net sales | 1 195 087.00 | 1 195 087.00 | 1 195 087.00 | |
FM Inventory production | -10 283.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 5 011.00 | |||
FQ Other income | 1 059.00 | |||
FR Total operating income (I) | 1 190 875.00 | |||
FW Other purchases and external expenses | 323 965.00 | |||
FX Taxes, duties, and similar payments | 6 559.00 | |||
FY Salaries and Wages | 401 830.00 | |||
FZ Social Security Contributions | 160 853.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 099.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 12 900.00 | |||
GE Other Expenses | 1 988.00 | |||
GF Total Operating Expenses (II) | 910 194.00 | |||
GG - OPERATING RESULT (I - II) | 280 681.00 | |||
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