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BALANCE SHEET (
2023-06-15)
THE LIST OF BALANCE SHEET : BRC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Public | 2020-03-31 | Simplified |
| Name | BRC |
| Siren | 838183853 |
| Closing | 2020-03-31 |
| Registry code | 5910 |
| Registration number | 11341 |
| Management number | 2018B00977 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 857.00 | 4 598.00 | 27 259.00 | 31 857.00 |
044 Total Fixed Assets | 31 857.00 | 4 598.00 | 27 259.00 | 31 857.00 |
068 Receivables – Trade and related accounts | 44 928.00 | 44 928.00 | 44 928.00 | |
072 Receivables – Other | 19 907.00 | 19 907.00 | 19 907.00 | |
080 Sellable securities | 23.00 | 23.00 | 23.00 | |
084 Cash | 54 774.00 | 54 774.00 | 54 774.00 | |
092 Prepaid expenses | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 119 772.00 | 119 772.00 | 119 772.00 | |
110 Total Assets | 151 629.00 | 4 598.00 | 147 031.00 | 151 629.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 20 536.00 | |||
136 Profit for the Year | 26 018.00 | |||
142 Total Equity - Total I | 53 204.00 | |||
156 Loans and similar debts | 22 802.00 | |||
166 Suppliers and related accounts | 9 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 933.00 | |||
172 Other debts | 61 643.00 | |||
176 Total debts | 93 827.00 | |||
180 Liabilities Total | 147 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 249 237.00 | 249 237.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 249 261.00 | 249 261.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 368.00 | 61 368.00 | ||
242 Other external expenses | 49 446.00 | 49 446.00 | ||
244 Taxes, duties and similar payments | 7 028.00 | 7 028.00 | ||
250 Staff compensation | 64 570.00 | 64 570.00 | ||
252 Social security contributions | 30 841.00 | 30 841.00 | ||
254 Depreciation and amortization | 4 473.00 | 4 473.00 | ||
262 Other expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 217 916.00 | 217 916.00 | ||
270 Operating profit | 31 345.00 | 31 345.00 | ||
280 Financial income | 30.00 | 30.00 | ||
294 Financial expenses | 281.00 | 281.00 | ||
300 Exceptional expenses | 1 302.00 | 1 302.00 | ||
306 Income tax's | 3 774.00 | 3 774.00 | ||
310 Profit or loss | 26 018.00 | 26 018.00 | ||
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