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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : BRC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2016-12-31 | Simplified |
| 2018-02-09 | Public | 2015-12-31 | Simplified |
| Name | BRC |
| Siren | 539815134 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 1494 |
| Management number | 2012B00064 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 969.00 | 819.00 | 1 150.00 | 1 969.00 |
044 Total Fixed Assets | 1 969.00 | 819.00 | 1 150.00 | 1 969.00 |
050 Raw materials, supplies, in progress | 1 530.00 | 1 530.00 | 1 530.00 | |
068 Receivables – Trade and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
072 Receivables – Other | 5 989.00 | 5 989.00 | 5 989.00 | |
096 Total Current Assets + Prepaid Expenses | 10 398.00 | 10 398.00 | 10 398.00 | |
110 Total Assets | 12 367.00 | 819.00 | 11 548.00 | 12 367.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 648.00 | |||
134 Retained Earnings | -42 313.00 | |||
136 Profit for the Year | -11 744.00 | |||
142 Total Equity - Total I | -42 309.00 | |||
156 Loans and similar debts | 4 272.00 | |||
166 Suppliers and related accounts | 28 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 145.00 | |||
172 Other debts | 21 561.00 | |||
176 Total debts | 53 857.00 | |||
180 Liabilities Total | 11 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 646.00 | 61 646.00 | ||
222 Inventory production | -3 623.00 | -3 623.00 | ||
232 Total operating income excluding VAT | 58 023.00 | 58 023.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 113.00 | 19 113.00 | ||
242 Other external expenses | 29 474.00 | 29 474.00 | ||
244 Taxes, duties and similar payments | 980.00 | 980.00 | ||
250 Staff compensation | 5 859.00 | 5 859.00 | ||
252 Social security contributions | 8 981.00 | 8 981.00 | ||
254 Depreciation and amortization | 394.00 | 394.00 | ||
264 Total operating expenses | 64 801.00 | 64 801.00 | ||
270 Operating profit | -6 778.00 | -6 778.00 | ||
300 Exceptional expenses | 4 967.00 | 4 967.00 | ||
310 Profit or loss | -11 744.00 | -11 744.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 969.00 | 1 969.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 588.00 | 9 588.00 | ||
378 Amount of deductible VAT on goods and services | 8 335.00 | 8 335.00 | ||
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