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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : BR INCORPORATED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-15 | Public | 2016-09-30 | Simplified |
| Name | BR INCORPORATED |
| Siren | 798357372 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 13217 |
| Management number | 2013B21149 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 165 000.00 | 165 000.00 | 165 000.00 | |
044 Total Fixed Assets | 165 000.00 | 165 000.00 | 165 000.00 | |
068 Receivables – Trade and related accounts | 6 116.00 | 6 116.00 | 6 116.00 | |
072 Receivables – Other | 5 450.00 | 5 450.00 | 5 450.00 | |
096 Total Current Assets + Prepaid Expenses | 11 566.00 | 11 566.00 | 11 566.00 | |
110 Total Assets | 176 566.00 | 176 566.00 | 176 566.00 | |
120 Share or Individual Capital | 92 000.00 | |||
126 Legal Reserve | 9 200.00 | |||
134 Retained Earnings | 1 380.00 | |||
136 Profit for the Year | 4 934.00 | |||
142 Total Equity - Total I | 107 515.00 | |||
156 Loans and similar debts | 34 517.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 900.00 | |||
172 Other debts | 32 735.00 | |||
176 Total debts | 69 052.00 | |||
180 Liabilities Total | 176 566.00 | |||
195 Of which payables due in more than one year | 18 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 875.00 | 70 875.00 | ||
232 Total operating income excluding VAT | 70 875.00 | 70 875.00 | ||
242 Other external expenses | 4 901.00 | 4 901.00 | ||
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 381.00 | 381.00 | ||
250 Staff compensation | 33 000.00 | 33 000.00 | ||
252 Social security contributions | 25 679.00 | 25 679.00 | ||
264 Total operating expenses | 63 961.00 | 63 961.00 | ||
270 Operating profit | 6 914.00 | 6 914.00 | ||
294 Financial expenses | 1 980.00 | 1 980.00 | ||
310 Profit or loss | 4 934.00 | 4 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 165 000.00 | 165 000.00 | ||
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