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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : BR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-09-30 | Simplified |
| Name | BR HOLDING |
| Siren | 892220021 |
| Closing | 2022-09-30 |
| Registry code | 4202 |
| Registration number | B2023/002611 |
| Management number | 2020B01885 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 CHATEAUNEUF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 200 595.00 | 2 200 595.00 | 2 200 595.00 | |
044 Total Fixed Assets | 2 200 595.00 | 2 200 595.00 | 2 200 595.00 | |
068 Receivables – Trade and related accounts | 216 000.00 | 216 000.00 | 216 000.00 | |
072 Receivables – Other | 258 269.00 | 258 269.00 | 258 269.00 | |
084 Cash | 573.00 | 573.00 | 573.00 | |
096 Total Current Assets + Prepaid Expenses | 474 842.00 | 474 842.00 | 474 842.00 | |
110 Total Assets | 2 675 437.00 | 2 675 437.00 | 2 675 437.00 | |
120 Share or Individual Capital | 2 201 000.00 | |||
134 Retained Earnings | -120.00 | |||
136 Profit for the Year | 278 066.00 | |||
142 Total Equity - Total I | 2 478 946.00 | |||
166 Suppliers and related accounts | 44 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 561.00 | |||
172 Other debts | 152 440.00 | |||
176 Total debts | 196 491.00 | |||
180 Liabilities Total | 2 675 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 200 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | 180 000.00 | ||
232 Total operating income excluding VAT | 180 000.00 | 180 000.00 | ||
242 Other external expenses | 3 446.00 | 120.00 | 3 446.00 | |
250 Staff compensation | 111 000.00 | 111 000.00 | ||
252 Social security contributions | 41 776.00 | 41 776.00 | ||
264 Total operating expenses | 156 221.00 | 120.00 | 156 221.00 | |
270 Operating profit | 23 779.00 | -120.00 | 23 779.00 | |
280 Financial income | 262 740.00 | 262 740.00 | ||
294 Financial expenses | 2 857.00 | 2 857.00 | ||
306 Income tax's | 5 596.00 | 5 596.00 | ||
310 Profit or loss | 278 066.00 | -120.00 | 278 066.00 | |
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