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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : BRP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | BRP |
| Siren | 803662311 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 7749 |
| Management number | 2014B01535 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06910 Roquestéron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 299.00 | 5 383.00 | 916.00 | 6 299.00 |
040 Financial Assets | 1 910.00 | 1 910.00 | 1 910.00 | |
044 Total Fixed Assets | 8 209.00 | 5 383.00 | 2 826.00 | 8 209.00 |
050 Raw materials, supplies, in progress | 62 246.00 | 62 246.00 | 62 246.00 | |
068 Receivables – Trade and related accounts | 37 489.00 | 11 160.00 | 26 329.00 | 37 489.00 |
072 Receivables – Other | 26 699.00 | 26 699.00 | 26 699.00 | |
080 Sellable securities | 504.00 | 504.00 | 504.00 | |
084 Cash | 1 510.00 | 1 510.00 | 1 510.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 128 448.00 | 11 160.00 | 117 288.00 | 128 448.00 |
110 Total Assets | 136 657.00 | 16 543.00 | 120 114.00 | 136 657.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35 324.00 | |||
136 Profit for the Year | 155.00 | |||
142 Total Equity - Total I | 36 580.00 | |||
156 Loans and similar debts | 109.00 | |||
166 Suppliers and related accounts | 34 975.00 | |||
172 Other debts | 48 450.00 | |||
176 Total debts | 83 534.00 | |||
180 Liabilities Total | 120 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 328 112.00 | 386 014.00 | 328 112.00 | |
222 Inventory production | 12 751.00 | 23 615.00 | 12 751.00 | |
230 Other income | 171.00 | 105.00 | 171.00 | |
232 Total operating income excluding VAT | 341 035.00 | 409 733.00 | 341 035.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60 533.00 | 60 274.00 | 60 533.00 | |
240 Inventory changes (raw materials and supplies) | 1 300.00 | -2 283.00 | 1 300.00 | |
242 Other external expenses | 200 826.00 | 229 116.00 | 200 826.00 | |
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | -6.00 | 633.00 | -6.00 | |
250 Staff compensation | 51 032.00 | 50 255.00 | 51 032.00 | |
252 Social security contributions | 13 376.00 | 13 060.00 | 13 376.00 | |
254 Depreciation and amortization | 894.00 | 1 400.00 | 894.00 | |
256 Provisions | 11 160.00 | 11 160.00 | ||
262 Other expenses | 1 450.00 | 95.00 | 1 450.00 | |
264 Total operating expenses | 340 564.00 | 352 548.00 | 340 564.00 | |
270 Operating profit | 471.00 | 57 185.00 | 471.00 | |
280 Financial income | 1.00 | 195.00 | 1.00 | |
290 Exceptional income | 8 459.00 | 57.00 | 8 459.00 | |
294 Financial expenses | 448.00 | 507.00 | 448.00 | |
300 Exceptional expenses | 7 055.00 | 3 713.00 | 7 055.00 | |
306 Income tax's | 1 273.00 | 243.00 | 1 273.00 | |
310 Profit or loss | 155.00 | 52 973.00 | 155.00 | |
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