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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : BROTHERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | BROTHERS |
| Siren | 449515659 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 7943 |
| Management number | 2003B01739 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 VILLIERS SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 164 393.00 | 497 125.00 | 667 268.00 | 1 164 393.00 |
044 Total Fixed Assets | 1 164 393.00 | 497 125.00 | 667 268.00 | 1 164 393.00 |
068 Receivables – Trade and related accounts | 139 158.00 | 16 842.00 | 122 316.00 | 139 158.00 |
072 Receivables – Other | 1 052.00 | 1 052.00 | 1 052.00 | |
080 Sellable securities | 59 563.00 | 59 563.00 | 59 563.00 | |
084 Cash | 313 118.00 | 313 118.00 | 313 118.00 | |
096 Total Current Assets + Prepaid Expenses | 512 891.00 | 16 842.00 | 496 049.00 | 512 891.00 |
110 Total Assets | 1 677 283.00 | 513 967.00 | 1 163 317.00 | 1 677 283.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 340 172.00 | |||
136 Profit for the Year | -156 416.00 | |||
142 Total Equity - Total I | -1 488 588.00 | |||
156 Loans and similar debts | 618 244.00 | |||
166 Suppliers and related accounts | 1 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 020 657.00 | |||
172 Other debts | 2 031 768.00 | |||
176 Total debts | 2 651 905.00 | |||
180 Liabilities Total | 1 163 317.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 950 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 333.00 | 51 426.00 | 65 333.00 | |
232 Total operating income excluding VAT | 65 333.00 | 51 427.00 | 65 333.00 | |
242 Other external expenses | 15 987.00 | 36 278.00 | 15 987.00 | |
244 Taxes, duties and similar payments | 9 233.00 | 8 485.00 | 9 233.00 | |
254 Depreciation and amortization | 104 338.00 | 113 429.00 | 104 338.00 | |
264 Total operating expenses | 129 558.00 | 158 192.00 | 129 558.00 | |
270 Operating profit | -64 225.00 | -106 766.00 | -64 225.00 | |
290 Exceptional income | 950 000.00 | 950 000.00 | ||
294 Financial expenses | 45 251.00 | 43 277.00 | 45 251.00 | |
300 Exceptional expenses | 996 941.00 | 3 972.00 | 996 941.00 | |
310 Profit or loss | -156 416.00 | -154 015.00 | -156 416.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 559 426.00 | 2 559 426.00 | ||
494 Total Fixed Assets (Decreases) | 1 395 033.00 | 1 395 033.00 | ||
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