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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : BR ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | BR ENVIRONNEMENT |
| Siren | 811809573 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 3813 |
| Management number | 2015B00322 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76210 Gruchet-le-Valasse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
068 Receivables – Trade and related accounts | 4 680.00 | 4 680.00 | 4 680.00 | |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
084 Cash | 618.00 | 618.00 | 618.00 | |
096 Total Current Assets + Prepaid Expenses | 5 384.00 | 5 384.00 | 5 384.00 | |
110 Total Assets | 6 984.00 | 6 984.00 | 6 984.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -38.00 | |||
136 Profit for the Year | -3 128.00 | |||
142 Total Equity - Total I | -1 166.00 | |||
166 Suppliers and related accounts | 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 661.00 | |||
172 Other debts | 7 633.00 | |||
176 Total debts | 8 151.00 | |||
180 Liabilities Total | 6 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 187.00 | 9 187.00 | ||
232 Total operating income excluding VAT | 9 188.00 | 9 188.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 677.00 | 677.00 | ||
242 Other external expenses | 5 301.00 | 5 301.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
250 Staff compensation | 3 600.00 | 3 600.00 | ||
252 Social security contributions | 2 140.00 | 2 140.00 | ||
264 Total operating expenses | 12 320.00 | 12 320.00 | ||
270 Operating profit | -3 132.00 | -3 132.00 | ||
280 Financial income | 4.00 | 4.00 | ||
310 Profit or loss | -3 128.00 | -3 128.00 | ||
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