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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : BR POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| Name | BR POSE |
| Siren | 840878706 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 3798 |
| Management number | 2018B00651 |
| Activity code | 4332B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 346.00 | 2 811.00 | 2 536.00 | 5 346.00 |
044 Total Fixed Assets | 5 346.00 | 2 811.00 | 2 536.00 | 5 346.00 |
050 Raw materials, supplies, in progress | 6.00 | 5.00 | 6.00 | |
068 Receivables – Trade and related accounts | 10 533.00 | 10 533.00 | 10 533.00 | |
072 Receivables – Other | 15 210.00 | 15 210.00 | 15 210.00 | |
084 Cash | 22 866.00 | 22 866.00 | 22 866.00 | |
092 Prepaid expenses | 1 762.00 | 1 762.00 | 1 762.00 | |
096 Total Current Assets + Prepaid Expenses | 50 371.00 | 50 371.00 | 50 371.00 | |
110 Total Assets | 55 717.00 | 2 811.00 | 52 906.00 | 55 717.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 169.00 | |||
136 Profit for the Year | 18 836.00 | |||
142 Total Equity - Total I | 24 005.00 | |||
156 Loans and similar debts | 25.00 | |||
164 Advances and down payments received on current orders | 7 369.00 | |||
166 Suppliers and related accounts | 1 580.00 | |||
172 Other debts | 19 927.00 | |||
176 Total debts | 28 901.00 | |||
180 Liabilities Total | 52 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 756.00 | 93 908.00 | 95 756.00 | |
230 Other income | 21.00 | 16.00 | 21.00 | |
232 Total operating income excluding VAT | 95 778.00 | 93 925.00 | 95 778.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 577.00 | 15 854.00 | 12 577.00 | |
242 Other external expenses | 24 214.00 | 12 757.00 | 24 214.00 | |
244 Taxes, duties and similar payments | 1 025.00 | 1 011.00 | 1 025.00 | |
250 Staff compensation | 46 768.00 | 43 103.00 | 46 768.00 | |
252 Social security contributions | 3 884.00 | 4 346.00 | 3 884.00 | |
254 Depreciation and amortization | 1 200.00 | 1 076.00 | 1 200.00 | |
262 Other expenses | 13.00 | 7.00 | 13.00 | |
264 Total operating expenses | 89 681.00 | 78 155.00 | 89 681.00 | |
270 Operating profit | 6 097.00 | 15 769.00 | 6 097.00 | |
300 Exceptional expenses | 5.00 | 334.00 | 5.00 | |
306 Income tax's | -12 744.00 | 212.00 | -12 744.00 | |
310 Profit or loss | 18 836.00 | 15 223.00 | 18 836.00 | |
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