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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : BROKKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | BROKKS |
| Siren | 522165307 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 53622 |
| Management number | 2010B03148 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 235.00 | 2 235.00 | 2 235.00 | |
072 Receivables – Other | 1 760.00 | 1 760.00 | 1 760.00 | |
084 Cash | 2 999.00 | 2 999.00 | 2 999.00 | |
096 Total Current Assets + Prepaid Expenses | 6 994.00 | 6 994.00 | 6 994.00 | |
110 Total Assets | 6 994.00 | 6 994.00 | 6 994.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 159.00 | |||
136 Profit for the Year | 1 428.00 | |||
142 Total Equity - Total I | 369.00 | |||
156 Loans and similar debts | 36.00 | |||
172 Other debts | 6 588.00 | |||
176 Total debts | 6 624.00 | |||
180 Liabilities Total | 6 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 750.00 | 16 750.00 | ||
232 Total operating income excluding VAT | 16 750.00 | 16 750.00 | ||
242 Other external expenses | 13 390.00 | 13 390.00 | ||
244 Taxes, duties and similar payments | 891.00 | 891.00 | ||
250 Staff compensation | 759.00 | 759.00 | ||
252 Social security contributions | 158.00 | 158.00 | ||
264 Total operating expenses | 15 198.00 | 15 198.00 | ||
270 Operating profit | 1 552.00 | 1 552.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
306 Income tax's | 48.00 | 48.00 | ||
310 Profit or loss | 1 429.00 | 1 429.00 | ||
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