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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : BRL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2016-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| Name | BRL BATIMENT |
| Siren | 804024651 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 4755 |
| Management number | 2014B02957 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95530 LA FRETTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 032.00 | 4 266.00 | 17 766.00 | 22 032.00 |
044 Total Fixed Assets | 22 032.00 | 4 266.00 | 17 766.00 | 22 032.00 |
072 Receivables – Other | 749.00 | 749.00 | 749.00 | |
084 Cash | 6 559.00 | 6 559.00 | 6 559.00 | |
096 Total Current Assets + Prepaid Expenses | 7 308.00 | 7 308.00 | 7 308.00 | |
110 Total Assets | 29 340.00 | 4 266.00 | 25 074.00 | 29 340.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -1 272.00 | |||
136 Profit for the Year | 5 657.00 | |||
142 Total Equity - Total I | 7 685.00 | |||
166 Suppliers and related accounts | 2 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 551.00 | |||
172 Other debts | 15 223.00 | |||
176 Total debts | 17 389.00 | |||
180 Liabilities Total | 25 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 345 338.00 | 345 338.00 | ||
232 Total operating income excluding VAT | 345 338.00 | 345 338.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 148 287.00 | 148 287.00 | ||
242 Other external expenses | 163 426.00 | 163 426.00 | ||
244 Taxes, duties and similar payments | 666.00 | 666.00 | ||
250 Staff compensation | 12 177.00 | 12 177.00 | ||
252 Social security contributions | 10 267.00 | 10 267.00 | ||
254 Depreciation and amortization | 4 053.00 | 4 053.00 | ||
264 Total operating expenses | 338 876.00 | 338 876.00 | ||
270 Operating profit | 6 462.00 | 6 462.00 | ||
300 Exceptional expenses | 805.00 | 805.00 | ||
310 Profit or loss | 5 657.00 | 5 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 19 990.00 | 19 990.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 578.00 | 578.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 900.00 | 36 900.00 | ||
378 Amount of deductible VAT on goods and services | 30 743.00 | 30 743.00 | ||
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