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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : BR RESINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-18 | Public | 2016-06-30 | Simplified |
| Name | BR RESINE |
| Siren | 490640042 |
| Closing | 2016-06-30 |
| Registry code | 4502 |
| Registration number | 2877 |
| Management number | 2006B00575 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45650 ST JEAN LE BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 658.00 | 9 456.00 | 203.00 | 9 658.00 |
044 Total Fixed Assets | 9 658.00 | 9 456.00 | 203.00 | 9 658.00 |
068 Receivables – Trade and related accounts | 3 177.00 | 3 177.00 | 3 177.00 | |
072 Receivables – Other | 12 094.00 | 12 094.00 | 12 094.00 | |
084 Cash | 2 956.00 | 2 956.00 | 2 956.00 | |
092 Prepaid expenses | 1 511.00 | 1 511.00 | 1 511.00 | |
096 Total Current Assets + Prepaid Expenses | 19 738.00 | 19 738.00 | 19 738.00 | |
110 Total Assets | 29 397.00 | 9 456.00 | 19 941.00 | 29 397.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -3 999.00 | |||
136 Profit for the Year | 2 248.00 | |||
142 Total Equity - Total I | 6 499.00 | |||
166 Suppliers and related accounts | 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 982.00 | |||
172 Other debts | 13 143.00 | |||
176 Total debts | 13 442.00 | |||
180 Liabilities Total | 19 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 200.00 | 37 500.00 | 49 200.00 | |
230 Other income | 3 094.00 | 27.00 | 3 094.00 | |
232 Total operating income excluding VAT | 52 294.00 | 37 527.00 | 52 294.00 | |
242 Other external expenses | 35 048.00 | 20 018.00 | 35 048.00 | |
244 Taxes, duties and similar payments | 1 332.00 | 1 816.00 | 1 332.00 | |
250 Staff compensation | 7 000.00 | 6 500.00 | 7 000.00 | |
252 Social security contributions | 6 092.00 | 7 701.00 | 6 092.00 | |
254 Depreciation and amortization | 498.00 | 664.00 | 498.00 | |
264 Total operating expenses | 49 970.00 | 36 700.00 | 49 970.00 | |
270 Operating profit | 2 324.00 | 827.00 | 2 324.00 | |
280 Financial income | 14.00 | 24.00 | 14.00 | |
300 Exceptional expenses | 90.00 | 35.00 | 90.00 | |
310 Profit or loss | 2 248.00 | 816.00 | 2 248.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 658.00 | 9 658.00 | ||
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