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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : BROWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | BROWEB |
| Siren | 805126075 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 101 |
| Management number | 2014B01145 |
| Activity code | 7312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62790 Leforest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 134.00 | 134.00 | 134.00 | |
044 Total Fixed Assets | 134.00 | 134.00 | 134.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 694.00 | 694.00 | 694.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 975.00 | 975.00 | 975.00 | |
110 Total Assets | 1 109.00 | 1 109.00 | 1 109.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | -1 913.00 | |||
142 Total Equity - Total I | -1 803.00 | |||
166 Suppliers and related accounts | 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 435.00 | |||
172 Other debts | 2 171.00 | |||
176 Total debts | 2 911.00 | |||
180 Liabilities Total | 1 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 205.00 | 205.00 | ||
218 Production of services sold - France | 40 958.00 | 26 846.00 | 40 958.00 | |
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 41 168.00 | 26 847.00 | 41 168.00 | |
236 Inventory change (goods) | 1 520.00 | -1 520.00 | 1 520.00 | |
238 Purchases of raw materials and other supplies (including royalties | 879.00 | 3 914.00 | 879.00 | |
242 Other external expenses | 12 095.00 | 9 002.00 | 12 095.00 | |
244 Taxes, duties and similar payments | 198.00 | 200.00 | 198.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 19 260.00 | 14 250.00 | 19 260.00 | |
252 Social security contributions | 9 125.00 | 801.00 | 9 125.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 43 081.00 | 26 647.00 | 43 081.00 | |
270 Operating profit | -1 913.00 | 200.00 | -1 913.00 | |
310 Profit or loss | -1 913.00 | 200.00 | -1 913.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 134.00 | 134.00 | ||
492 Total Fixed Assets (Increases) | 134.00 | 134.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 773.00 | 6 773.00 | ||
378 Amount of deductible VAT on goods and services | 1 099.00 | 1 099.00 | ||
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