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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : BROVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-06-30 | Simplified |
| 2017-04-18 | Public | 2014-06-30 | Simplified |
| Name | BROVES |
| Siren | 535154108 |
| Closing | 2014-06-30 |
| Registry code | 6901 |
| Registration number | B2017/011058 |
| Management number | 2011B05451 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 557.00 | 1 650.00 | 2 906.00 | 4 557.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 5 057.00 | 1 650.00 | 3 406.00 | 5 057.00 |
068 Receivables – Trade and related accounts | 10 876.00 | 10 876.00 | 10 876.00 | |
072 Receivables – Other | 5 259.00 | 5 259.00 | 5 259.00 | |
084 Cash | 47 373.00 | 47 373.00 | 47 373.00 | |
092 Prepaid expenses | 2 178.00 | 2 178.00 | 2 178.00 | |
096 Total Current Assets + Prepaid Expenses | 65 686.00 | 65 686.00 | 65 686.00 | |
110 Total Assets | 70 744.00 | 1 650.00 | 69 093.00 | 70 744.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 007.00 | |||
136 Profit for the Year | 12 050.00 | |||
142 Total Equity - Total I | 27 558.00 | |||
156 Loans and similar debts | 121.00 | |||
166 Suppliers and related accounts | 3 515.00 | |||
172 Other debts | 37 898.00 | |||
176 Total debts | 41 535.00 | |||
180 Liabilities Total | 69 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 127 815.00 | 127 815.00 | ||
218 Production of services sold - France | 84 224.00 | 57 624.00 | 84 224.00 | |
230 Other income | 150.00 | 2.00 | 150.00 | |
232 Total operating income excluding VAT | 84 375.00 | 57 626.00 | 84 375.00 | |
242 Other external expenses | 37 979.00 | 22 390.00 | 37 979.00 | |
244 Taxes, duties and similar payments | 10 268.00 | 1 236.00 | 10 268.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 9 519.00 | 4 453.00 | 9 519.00 | |
254 Depreciation and amortization | 1 139.00 | 418.00 | 1 139.00 | |
256 Provisions | 5.00 | 37.00 | 5.00 | |
262 Other expenses | 3.00 | 64.00 | 3.00 | |
264 Total operating expenses | 70 910.00 | 28 562.00 | 70 910.00 | |
270 Operating profit | 13 465.00 | 29 063.00 | 13 465.00 | |
280 Financial income | 258.00 | 54.00 | 258.00 | |
290 Exceptional income | 10.00 | 10.00 | ||
300 Exceptional expenses | 298.00 | 298.00 | ||
306 Income tax's | 1 683.00 | 3 992.00 | 1 683.00 | |
310 Profit or loss | 12 050.00 | 25 125.00 | 12 050.00 | |
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