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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : BYRSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Simplified |
| Name | BYRSA |
| Siren | 897510517 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 7561 |
| Management number | 2021B00328 |
| Activity code | 1071C |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72230 Ruaudin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 670 000.00 | 670 000.00 | 670 000.00 | |
014 Intangible Assets - Other | 49 551.00 | 4 655.00 | 44 896.00 | 49 551.00 |
028 Tangible Assets | 83 210.00 | 7 014.00 | 76 196.00 | 83 210.00 |
040 Financial Assets | 4 201.00 | 4 201.00 | 4 201.00 | |
044 Total Fixed Assets | 806 962.00 | 11 669.00 | 795 293.00 | 806 962.00 |
050 Raw materials, supplies, in progress | 5 400.00 | 5 400.00 | 5 400.00 | |
064 Advances and down payments on orders | 472.00 | 472.00 | 472.00 | |
072 Receivables – Other | 12 037.00 | 12 037.00 | 12 037.00 | |
084 Cash | 143 222.00 | 143 222.00 | 143 222.00 | |
092 Prepaid expenses | 21 673.00 | 21 673.00 | 21 673.00 | |
096 Total Current Assets + Prepaid Expenses | 182 804.00 | 182 804.00 | 182 804.00 | |
110 Total Assets | 989 765.00 | 11 669.00 | 978 096.00 | 989 765.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 32 024.00 | |||
142 Total Equity - Total I | 33 024.00 | |||
156 Loans and similar debts | 573 860.00 | |||
166 Suppliers and related accounts | 44 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202 966.00 | |||
172 Other debts | 326 403.00 | |||
176 Total debts | 945 072.00 | |||
180 Liabilities Total | 978 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 806 962.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 670 000.00 | 670 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 49 551.00 | 49 551.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 78 390.00 | 78 390.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 820.00 | 820.00 | ||
482 INCREASES Financial Assets | 4 201.00 | 4 201.00 | ||
492 Total Fixed Assets (Increases) | 806 962.00 | 806 962.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 605.00 | 30 605.00 | ||
378 Amount of deductible VAT on goods and services | 22 624.00 | 22 624.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 18.00 | 18.00 | ||
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