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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : LES DEUX FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | LES DEUX FRERES |
| Siren | 818101404 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 30868 |
| Management number | 2016B01277 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 8 020.00 | 8 020.00 | 8 020.00 | |
044 Total Fixed Assets | 38 020.00 | 38 020.00 | 38 020.00 | |
084 Cash | 661.00 | 661.00 | 661.00 | |
096 Total Current Assets + Prepaid Expenses | 661.00 | 661.00 | 661.00 | |
110 Total Assets | 38 681.00 | 38 681.00 | 38 681.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -16 383.00 | |||
142 Total Equity - Total I | -15 383.00 | |||
166 Suppliers and related accounts | 1 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 437.00 | |||
172 Other debts | 52 798.00 | |||
176 Total debts | 54 064.00 | |||
180 Liabilities Total | 38 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47 241.00 | 47 241.00 | ||
232 Total operating income excluding VAT | 47 241.00 | 47 241.00 | ||
234 Purchases of goods (including customs duties) | 5 696.00 | 5 696.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 382.00 | 15 382.00 | ||
242 Other external expenses | 12 185.00 | 12 185.00 | ||
250 Staff compensation | 24 785.00 | 24 785.00 | ||
252 Social security contributions | 5 574.00 | 5 574.00 | ||
264 Total operating expenses | 63 624.00 | 63 624.00 | ||
270 Operating profit | -16 383.00 | -16 383.00 | ||
310 Profit or loss | -16 383.00 | -16 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 020.00 | 8 020.00 | ||
492 Total Fixed Assets (Increases) | 38 020.00 | 38 020.00 | ||
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