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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : BR CONTROL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2018-12-31 | Complete |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | BR CONTROL |
| Siren | 490918059 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 306 |
| Management number | 2006B01207 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
040 Financial Assets | 405 200.00 | 405 200.00 | 405 200.00 | |
044 Total Fixed Assets | 406 900.00 | 1 700.00 | 405 200.00 | 406 900.00 |
072 Receivables – Other | 2 057.00 | 2 057.00 | 2 057.00 | |
084 Cash | 3 793.00 | 3 793.00 | 3 793.00 | |
096 Total Current Assets + Prepaid Expenses | 5 850.00 | 5 850.00 | 5 850.00 | |
110 Total Assets | 412 750.00 | 1 700.00 | 411 050.00 | 412 750.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 387 800.00 | |||
136 Profit for the Year | -1 623.00 | |||
142 Total Equity - Total I | 394 977.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 477.00 | |||
172 Other debts | 13 041.00 | |||
176 Total debts | 16 073.00 | |||
180 Liabilities Total | 411 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 500.00 | 38 500.00 | 16 500.00 | |
230 Other income | 1 060.00 | 626.00 | 1 060.00 | |
232 Total operating income excluding VAT | 17 560.00 | 39 126.00 | 17 560.00 | |
242 Other external expenses | 14 728.00 | 15 539.00 | 14 728.00 | |
244 Taxes, duties and similar payments | 1 247.00 | 1 130.00 | 1 247.00 | |
252 Social security contributions | 3 207.00 | 3 436.00 | 3 207.00 | |
262 Other expenses | 1.00 | 23.00 | 1.00 | |
264 Total operating expenses | 19 183.00 | 20 129.00 | 19 183.00 | |
270 Operating profit | -1 623.00 | 18 997.00 | -1 623.00 | |
294 Financial expenses | 674.00 | |||
306 Income tax's | 470.00 | |||
310 Profit or loss | -1 623.00 | 17 853.00 | -1 623.00 | |
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