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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : BRANCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2020-06-30 | Complete |
| 2019-12-09 | Public | 2019-06-30 | Complete |
| 2017-11-21 | Public | 2017-06-30 | Complete |
| 2017-01-20 | Public | 2016-06-30 | Complete |
| Name | BRANCO |
| Siren | 483393005 |
| Closing | 2016-06-30 |
| Registry code | 9301 |
| Registration number | 692 |
| Management number | 2005B04175 |
| Activity code | 2562A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 49 889.00 | 45 232.00 | 4 657.00 | 49 889.00 |
AH Goodwill | 15 177.00 | 8 976.00 | 6 201.00 | 15 177.00 |
BH Other financial assets | 7 533.00 | 7 533.00 | 7 533.00 | |
BJ TOTAL (I) | 72 599.00 | 54 208.00 | 18 391.00 | 72 599.00 |
BX Customers and related accounts | 35 413.00 | 608.00 | 34 805.00 | 35 413.00 |
BZ Other receivables | 6 273.00 | 6 273.00 | 6 273.00 | |
CF Cash and cash equivalents | 186 500.00 | 186 500.00 | 186 500.00 | |
CH Prepaid expenses | 1 465.00 | 1 465.00 | 1 465.00 | |
CJ TOTAL (II) | 229 652.00 | 608.00 | 229 044.00 | 229 652.00 |
CO Grand total (0 to V) | 302 251.00 | 54 816.00 | 247 435.00 | 302 251.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 339 313.00 | 339 735.00 | 339 313.00 | |
226 Operating subsidies received | 5 892.00 | 5 892.00 | ||
230 Other income | 2 658.00 | 5 848.00 | 2 658.00 | |
232 Total operating income excluding VAT | 347 863.00 | 345 583.00 | 347 863.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 220.00 | 17 087.00 | 13 220.00 | |
242 Other external expenses | 85 385.00 | 89 459.00 | 85 385.00 | |
244 Taxes, duties and similar payments | 10 369.00 | 4 263.00 | 10 369.00 | |
252 Social security contributions | 60 200.00 | 61 163.00 | 60 200.00 | |
270 Operating profit | 34 346.00 | 37 466.00 | 34 346.00 | |
300 Exceptional expenses | 107.00 | 90.00 | 107.00 | |
310 Profit or loss | 29 704.00 | 32 385.00 | 29 704.00 | |
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 118 458.00 | 86 073.00 | 118 458.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 704.00 | 32 385.00 | 29 704.00 | |
DL TOTAL (I) | 159 162.00 | 129 458.00 | 159 162.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 499.00 | 10 499.00 | 13 499.00 | |
DX Trade payables and related accounts | 21 023.00 | 16 514.00 | 21 023.00 | |
DY Tax and social security liabilities | 53 570.00 | 67 292.00 | 53 570.00 | |
DZ Fixed asset liabilities and related accounts | 6 480.00 | |||
EA Other liabilities | 180.00 | 180.00 | ||
EC TOTAL (IV) | 88 273.00 | 100 786.00 | 88 273.00 | |
EE Grand total (I to V) | 247 435.00 | 230 244.00 | 247 435.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 21 023.00 | 21 023.00 | 21 023.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 13 679.00 | 13 679.00 | 13 679.00 | |
VS Prepaid expenses | 1 465.00 | 1 465.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 50 685.00 | 43 152.00 | 7 533.00 | 50 685.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 88 273.00 | 88 273.00 | 88 273.00 | |
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