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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : B.R. Z SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | B.R. Z SERVICES |
| Siren | 794271155 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/023194 |
| Management number | 2013B02295 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 228.00 | 46 405.00 | 9 823.00 | 56 228.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 61 028.00 | 46 405.00 | 14 623.00 | 61 028.00 |
050 Raw materials, supplies, in progress | 93 876.00 | 93 876.00 | 93 876.00 | |
068 Receivables – Trade and related accounts | 129 960.00 | 129 960.00 | 129 960.00 | |
072 Receivables – Other | 23 389.00 | 23 389.00 | 23 389.00 | |
080 Sellable securities | 50 600.00 | 50 600.00 | 50 600.00 | |
084 Cash | 161 836.00 | 161 836.00 | 161 836.00 | |
092 Prepaid expenses | 3 529.00 | 3 529.00 | 3 529.00 | |
096 Total Current Assets + Prepaid Expenses | 463 191.00 | 463 191.00 | 463 191.00 | |
110 Total Assets | 524 219.00 | 46 405.00 | 477 814.00 | 524 219.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 240 703.00 | |||
134 Retained Earnings | 74 557.00 | |||
136 Profit for the Year | 52 892.00 | |||
142 Total Equity - Total I | 379 152.00 | |||
166 Suppliers and related accounts | 76 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124.00 | |||
172 Other debts | 22 519.00 | |||
176 Total debts | 98 662.00 | |||
180 Liabilities Total | 477 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 346 589.00 | 346 589.00 | ||
222 Inventory production | 57 365.00 | 57 365.00 | ||
230 Other income | 660.00 | 660.00 | ||
232 Total operating income excluding VAT | 404 614.00 | 404 614.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 137 746.00 | 137 746.00 | ||
240 Inventory changes (raw materials and supplies) | 1 877.00 | 1 877.00 | ||
242 Other external expenses | 60 669.00 | 60 669.00 | ||
244 Taxes, duties and similar payments | 4 925.00 | 4 925.00 | ||
250 Staff compensation | 72 677.00 | 72 677.00 | ||
252 Social security contributions | 54 103.00 | 54 103.00 | ||
254 Depreciation and amortization | 6 566.00 | 6 566.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 338 570.00 | 338 570.00 | ||
270 Operating profit | 66 044.00 | 66 044.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
306 Income tax's | 13 106.00 | 13 106.00 | ||
310 Profit or loss | 52 892.00 | 52 892.00 | ||
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