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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : B.R.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2018-01-10 | Public | 2016-12-31 | Complete |
| Name | B.R.D. |
| Siren | 800733974 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 20698 |
| Management number | 2014B00514 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 Morières-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 647.00 | 13 330.00 | 1 318.00 | 14 647.00 |
040 Financial Assets | 1 403.00 | 1 403.00 | 1 403.00 | |
044 Total Fixed Assets | 16 051.00 | 13 330.00 | 2 721.00 | 16 051.00 |
060 Merchandise inventory | 145.00 | 145.00 | 145.00 | |
068 Receivables – Trade and related accounts | 6 977.00 | 6 977.00 | 6 977.00 | |
072 Receivables – Other | 9 112.00 | 9 112.00 | 9 112.00 | |
084 Cash | 1 853.00 | 1 853.00 | 1 853.00 | |
096 Total Current Assets + Prepaid Expenses | 18 087.00 | 18 087.00 | 18 087.00 | |
110 Total Assets | 34 137.00 | 13 330.00 | 20 808.00 | 34 137.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 8 025.00 | |||
134 Retained Earnings | -1 719.00 | |||
136 Profit for the Year | 3 394.00 | |||
142 Total Equity - Total I | 10 250.00 | |||
156 Loans and similar debts | 81.00 | |||
166 Suppliers and related accounts | 1 449.00 | |||
172 Other debts | 9 029.00 | |||
176 Total debts | 10 558.00 | |||
180 Liabilities Total | 20 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 365.00 | 22 365.00 | ||
230 Other income | 1 220.00 | 1 220.00 | ||
232 Total operating income excluding VAT | 23 585.00 | 23 585.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 419.00 | 1 419.00 | ||
242 Other external expenses | 14 688.00 | 14 688.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 614.00 | 614.00 | ||
24B (including equipment leasing) | 5 142.00 | 5 142.00 | ||
254 Depreciation and amortization | 2 138.00 | 2 138.00 | ||
264 Total operating expenses | 18 859.00 | 18 859.00 | ||
270 Operating profit | 4 726.00 | 4 726.00 | ||
306 Income tax's | 1 332.00 | 1 332.00 | ||
310 Profit or loss | 3 394.00 | 3 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 051.00 | 16 051.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 473.00 | 4 473.00 | ||
378 Amount of deductible VAT on goods and services | 1 516.00 | 1 516.00 | ||
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