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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : BROWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | BROWEB |
| Siren | 805126075 |
| Closing | 2015-12-31 |
| Registry code | 6201 |
| Registration number | 1246 |
| Management number | 2014B01145 |
| Activity code | 7312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62790 Leforest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 520.00 | 1 520.00 | 1 520.00 | |
068 Receivables – Trade and related accounts | 1 355.00 | 1 355.00 | 1 355.00 | |
084 Cash | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 3 035.00 | 3 035.00 | 3 035.00 | |
110 Total Assets | 3 035.00 | 3 035.00 | 3 035.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 200.00 | |||
142 Total Equity - Total I | 300.00 | |||
166 Suppliers and related accounts | 1 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 307.00 | |||
172 Other debts | 740.00 | |||
176 Total debts | 2 736.00 | |||
180 Liabilities Total | 3 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 587.00 | 6 587.00 | ||
218 Production of services sold - France | 26 846.00 | 26 846.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 847.00 | 26 847.00 | ||
236 Inventory change (goods) | -1 520.00 | -1 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 914.00 | 3 914.00 | ||
242 Other external expenses | 9 002.00 | 9 002.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
250 Staff compensation | 14 250.00 | 14 250.00 | ||
252 Social security contributions | 801.00 | 801.00 | ||
264 Total operating expenses | 26 647.00 | 26 647.00 | ||
270 Operating profit | 200.00 | 200.00 | ||
310 Profit or loss | 200.00 | 200.00 | ||
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