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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : LA BROQUERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | LA BROQUERIE |
| Siren | 439999368 |
| Closing | 2016-12-31 |
| Registry code | 1501 |
| Registration number | B2017/001679 |
| Management number | 2001B00148 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15600 SAINT-ETIENNE-DE-MAURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 284 359.00 | 200 350.00 | 84 010.00 | 284 359.00 |
044 Total Fixed Assets | 284 359.00 | 200 350.00 | 84 010.00 | 284 359.00 |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | 102 844.00 | 102 844.00 | 102 844.00 | |
096 Total Current Assets + Prepaid Expenses | 102 938.00 | 102 938.00 | 102 938.00 | |
110 Total Assets | 387 297.00 | 200 350.00 | 186 948.00 | 387 297.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -56 771.00 | |||
136 Profit for the Year | 12 536.00 | |||
142 Total Equity - Total I | -36 235.00 | |||
166 Suppliers and related accounts | 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 222 221.00 | |||
172 Other debts | 222 619.00 | |||
176 Total debts | 223 183.00 | |||
180 Liabilities Total | 186 948.00 | |||
195 Of which payables due in more than one year | 222 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 358.00 | 26 358.00 | ||
230 Other income | 1 685.00 | 1 685.00 | ||
232 Total operating income excluding VAT | 28 043.00 | 28 043.00 | ||
242 Other external expenses | 2 142.00 | 2 142.00 | ||
244 Taxes, duties and similar payments | 1 684.00 | 1 684.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 11 682.00 | 11 682.00 | ||
264 Total operating expenses | 15 507.00 | 15 507.00 | ||
270 Operating profit | 12 536.00 | 12 536.00 | ||
310 Profit or loss | 12 536.00 | 12 536.00 | ||
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