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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : BR CONSTRUCTION & RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| Name | BR CONSTRUCTION & RENOVATION |
| Siren | 817786023 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/003412 |
| Management number | 2016B00204 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 542.00 | 55.00 | 487.00 | 542.00 |
044 Total Fixed Assets | 542.00 | 55.00 | 487.00 | 542.00 |
072 Receivables – Other | 1 883.00 | 1 883.00 | 1 883.00 | |
084 Cash | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 2 088.00 | 2 088.00 | 2 088.00 | |
110 Total Assets | 2 630.00 | 55.00 | 2 575.00 | 2 630.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -736.00 | |||
136 Profit for the Year | 1 057.00 | |||
142 Total Equity - Total I | 1 321.00 | |||
166 Suppliers and related accounts | 6.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 606.00 | |||
172 Other debts | 1 254.00 | |||
176 Total debts | 1 254.00 | |||
180 Liabilities Total | 2 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 076.00 | 26 076.00 | ||
232 Total operating income excluding VAT | 26 076.00 | 26 076.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80.00 | 80.00 | ||
242 Other external expenses | 22 680.00 | 22 680.00 | ||
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 1 814.00 | 1 814.00 | ||
254 Depreciation and amortization | 55.00 | 55.00 | ||
264 Total operating expenses | 24 629.00 | 24 629.00 | ||
270 Operating profit | 1 447.00 | 1 447.00 | ||
294 Financial expenses | 333.00 | 333.00 | ||
306 Income tax's | 57.00 | 57.00 | ||
310 Profit or loss | 1 057.00 | 1 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 542.00 | 542.00 | ||
492 Total Fixed Assets (Increases) | 542.00 | 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 551.00 | 551.00 | ||
378 Amount of deductible VAT on goods and services | 2 326.00 | 2 326.00 | ||
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