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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : B.R.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | B.R.T. |
| Siren | 501999130 |
| Closing | 2015-12-31 |
| Registry code | 4101 |
| Registration number | 566 |
| Management number | 2008B00033 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 918.00 | 18 970.00 | 3 948.00 | 22 918.00 |
044 Total Fixed Assets | 22 918.00 | 18 970.00 | 3 948.00 | 22 918.00 |
068 Receivables – Trade and related accounts | 1 394.00 | 1 394.00 | 1 394.00 | |
072 Receivables – Other | 70 983.00 | 70 983.00 | 70 983.00 | |
084 Cash | 10 176.00 | 10 176.00 | 10 176.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 82 661.00 | 82 661.00 | 82 661.00 | |
110 Total Assets | 105 579.00 | 18 970.00 | 86 609.00 | 105 579.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 48 248.00 | |||
136 Profit for the Year | 4 707.00 | |||
142 Total Equity - Total I | 53 954.00 | |||
166 Suppliers and related accounts | 2 537.00 | |||
172 Other debts | 30 118.00 | |||
176 Total debts | 32 654.00 | |||
180 Liabilities Total | 86 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 489.00 | |||
199 Of which current accounts of debit partners | 54 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 203.00 | 78 203.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 78 208.00 | 78 208.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 794.00 | 794.00 | ||
242 Other external expenses | 53 545.00 | 53 545.00 | ||
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 604.00 | 604.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 11 155.00 | 11 155.00 | ||
252 Social security contributions | 4 733.00 | 4 733.00 | ||
254 Depreciation and amortization | 1 219.00 | 1 219.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 72 062.00 | 72 062.00 | ||
270 Operating profit | 6 146.00 | 6 146.00 | ||
294 Financial expenses | 487.00 | 487.00 | ||
300 Exceptional expenses | 224.00 | 224.00 | ||
306 Income tax's | 729.00 | 729.00 | ||
310 Profit or loss | 4 707.00 | 4 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 489.00 | 2 489.00 | ||
490 Total Fixed Assets (Gross Value) | 20 429.00 | 20 429.00 | ||
492 Total Fixed Assets (Increases) | 2 489.00 | 2 489.00 | ||
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