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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : BR LEAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2020-02-29 | Simplified |
| Name | BR LEAD |
| Siren | 881430292 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/005673 |
| Management number | 2020B00165 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 000.00 | 10 333.00 | 20 667.00 | 31 000.00 |
028 Tangible Assets | 1 270.00 | 778.00 | 492.00 | 1 270.00 |
044 Total Fixed Assets | 32 270.00 | 11 112.00 | 21 158.00 | 32 270.00 |
068 Receivables – Trade and related accounts | 94 849.00 | 620.00 | 94 229.00 | 94 849.00 |
072 Receivables – Other | 341 143.00 | 341 143.00 | 341 143.00 | |
084 Cash | 8 126.00 | 8 126.00 | 8 126.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 444 117.00 | 620.00 | 443 497.00 | 444 117.00 |
110 Total Assets | 476 387.00 | 11 732.00 | 464 656.00 | 476 387.00 |
120 Share or Individual Capital | 190 058.00 | |||
126 Legal Reserve | 1 387.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 47 031.00 | |||
142 Total Equity - Total I | 238 476.00 | |||
164 Advances and down payments received on current orders | 1 153.00 | |||
166 Suppliers and related accounts | 192 142.00 | |||
172 Other debts | 32 885.00 | |||
176 Total debts | 226 180.00 | |||
180 Liabilities Total | 464 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 506 097.00 | 474 480.00 | 506 097.00 | |
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 13 154.00 | 5 405.00 | 13 154.00 | |
232 Total operating income excluding VAT | 519 751.00 | 479 885.00 | 519 751.00 | |
242 Other external expenses | 370 105.00 | 384 116.00 | 370 105.00 | |
243 (including business tax) | 1 494.00 | 1 494.00 | ||
244 Taxes, duties and similar payments | 2 626.00 | 383.00 | 2 626.00 | |
250 Staff compensation | 62 193.00 | 48 488.00 | 62 193.00 | |
252 Social security contributions | 15 970.00 | 12 523.00 | 15 970.00 | |
254 Depreciation and amortization | 10 757.00 | 355.00 | 10 757.00 | |
256 Provisions | 721.00 | |||
262 Other expenses | 71.00 | 4.00 | 71.00 | |
264 Total operating expenses | 461 722.00 | 446 589.00 | 461 722.00 | |
270 Operating profit | 58 029.00 | 33 296.00 | 58 029.00 | |
294 Financial expenses | 6.00 | 7.00 | 6.00 | |
306 Income tax's | 10 993.00 | 5 054.00 | 10 993.00 | |
310 Profit or loss | 47 031.00 | 28 235.00 | 47 031.00 | |
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