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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : BROGLIE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-06 | Public | 2019-09-30 | Complete |
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | BROGLIE SERVICES |
| Siren | 751362096 |
| Closing | 2016-09-30 |
| Registry code | 2701 |
| Registration number | 380 |
| Management number | 2012B00133 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27270 Broglie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 16 877.00 | 16 877.00 | 16 877.00 | |
072 Receivables – Other | 2 065.00 | 2 065.00 | 2 065.00 | |
080 Sellable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 39 195.00 | 39 195.00 | 39 195.00 | |
096 Total Current Assets + Prepaid Expenses | 61 137.00 | 61 137.00 | 61 137.00 | |
110 Total Assets | 61 137.00 | 61 137.00 | 61 137.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 36 000.00 | |||
134 Retained Earnings | 418.00 | |||
136 Profit for the Year | 11 958.00 | |||
142 Total Equity - Total I | 50 026.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 7 233.00 | |||
172 Other debts | 3 878.00 | |||
176 Total debts | 11 112.00 | |||
180 Liabilities Total | 61 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 430.00 | 127 994.00 | 130 430.00 | |
230 Other income | 6.00 | 34.00 | 6.00 | |
232 Total operating income excluding VAT | 130 437.00 | 128 027.00 | 130 437.00 | |
242 Other external expenses | 115 333.00 | 109 752.00 | 115 333.00 | |
244 Taxes, duties and similar payments | 1 065.00 | 320.00 | 1 065.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 116 401.00 | 110 075.00 | 116 401.00 | |
270 Operating profit | 14 036.00 | 17 952.00 | 14 036.00 | |
280 Financial income | 32.00 | 57.00 | 32.00 | |
306 Income tax's | 2 110.00 | 2 701.00 | 2 110.00 | |
310 Profit or loss | 11 958.00 | 15 308.00 | 11 958.00 | |
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