Grow your business safely with BROCELIANDE
All the information you need about BROCELIANDE to develop and secure your business in France
B
HOME >
CORPORATES
>
BROCELIANDE >
BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : BROCELIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | BROCELIANDE |
| Siren | 507604619 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 2553 |
| Management number | 2008D00325 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 La Possession |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500 351.00 | 129 159.00 | 371 192.00 | 500 351.00 |
044 Total Fixed Assets | 500 351.00 | 129 159.00 | 371 192.00 | 500 351.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | ||||
084 Cash | 13 759.00 | 13 759.00 | 13 759.00 | |
096 Total Current Assets + Prepaid Expenses | 13 759.00 | 13 759.00 | 13 759.00 | |
110 Total Assets | 514 110.00 | 129 159.00 | 384 951.00 | 514 110.00 |
120 Share or Individual Capital | 370 000.00 | |||
126 Legal Reserve | 4.00 | |||
134 Retained Earnings | -29 225.00 | |||
136 Profit for the Year | -4 883.00 | |||
142 Total Equity - Total I | 335 895.00 | |||
156 Loans and similar debts | 1 600.00 | |||
166 Suppliers and related accounts | 2 444.00 | |||
172 Other debts | 45 012.00 | |||
176 Total debts | 49 056.00 | |||
180 Liabilities Total | 384 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 200.00 | 19 200.00 | ||
218 Production of services sold - France | 19 200.00 | 19 200.00 | 19 200.00 | |
232 Total operating income excluding VAT | 19 200.00 | 19 200.00 | 19 200.00 | |
242 Other external expenses | 3 987.00 | 2 025.00 | 3 987.00 | |
244 Taxes, duties and similar payments | 2 435.00 | 2 370.00 | 2 435.00 | |
254 Depreciation and amortization | 16 768.00 | 19 279.00 | 16 768.00 | |
264 Total operating expenses | 23 190.00 | 23 675.00 | 23 190.00 | |
270 Operating profit | -3 990.00 | -4 475.00 | -3 990.00 | |
294 Financial expenses | 893.00 | 893.00 | ||
310 Profit or loss | -4 883.00 | -4 475.00 | -4 883.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 493 761.00 | 493 761.00 | ||
492 Total Fixed Assets (Increases) | 6 590.00 | 6 590.00 | ||
all companies in France
Complete and comprehensive database.
