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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : BRP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| Name | BRP SERVICES |
| Siren | 891282113 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 6056 |
| Management number | 2020B01135 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97418 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 690.00 | 379.00 | 311.00 | 690.00 |
044 Total Fixed Assets | 690.00 | 379.00 | 311.00 | 690.00 |
068 Receivables – Trade and related accounts | 575.00 | 575.00 | 575.00 | |
084 Cash | 6 627.00 | 6 627.00 | 6 627.00 | |
096 Total Current Assets + Prepaid Expenses | 7 202.00 | 7 202.00 | 7 202.00 | |
110 Total Assets | 7 892.00 | 379.00 | 7 513.00 | 7 892.00 |
120 Share or Individual Capital | 1 400.00 | |||
136 Profit for the Year | 2 405.00 | |||
142 Total Equity - Total I | 3 805.00 | |||
164 Advances and down payments received on current orders | 1 050.00 | |||
172 Other debts | 2 658.00 | |||
176 Total debts | 3 708.00 | |||
180 Liabilities Total | 7 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 577.00 | 577.00 | ||
218 Production of services sold - France | 8 943.00 | 8 943.00 | ||
232 Total operating income excluding VAT | 9 520.00 | 9 520.00 | ||
234 Purchases of goods (including customs duties) | 470.00 | 470.00 | ||
242 Other external expenses | 2 561.00 | 2 561.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
250 Staff compensation | 2 773.00 | 2 773.00 | ||
252 Social security contributions | 206.00 | 206.00 | ||
254 Depreciation and amortization | 379.00 | 379.00 | ||
264 Total operating expenses | 6 692.00 | 6 692.00 | ||
270 Operating profit | 2 828.00 | 2 828.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 424.00 | 424.00 | ||
310 Profit or loss | 2 405.00 | 2 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 690.00 | 690.00 | ||
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