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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : BRING FRANCE HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Complete |
| 2021-12-29 | Public | 2020-12-31 | Complete |
| 2021-04-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-10 | Public | 2018-12-31 | Complete |
| 2019-01-08 | Public | 2017-12-31 | Complete |
| 2018-01-11 | Public | 2016-12-31 | Complete |
| Name | BRING FRANCE HOME |
| Siren | 812438067 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 1130 |
| Management number | 2015B05236 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 610.00 | 1 610.00 | 1 610.00 | |
BJ TOTAL (I) | 1 610.00 | 1 610.00 | 1 610.00 | |
BT Goods | 8 462.00 | 8 462.00 | 8 462.00 | |
BX Customers and related accounts | 121.00 | 121.00 | 121.00 | |
BZ Other receivables | 5 418.00 | 5 418.00 | 5 418.00 | |
CF Cash and cash equivalents | 8 197.00 | 8 197.00 | 8 197.00 | |
CJ TOTAL (II) | 22 200.00 | 22 200.00 | 22 200.00 | |
CO Grand total (0 to V) | 23 810.00 | 23 810.00 | 23 810.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 502.00 | -19 502.00 | ||
DL TOTAL (I) | -14 502.00 | -14 502.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 000.00 | 35 000.00 | ||
DX Trade payables and related accounts | 3 313.00 | 3 313.00 | ||
EC TOTAL (IV) | 38 313.00 | 38 313.00 | ||
EE Grand total (I to V) | 23 810.00 | 23 810.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 18 684.00 | 777.00 | 19 461.00 | 18 684.00 |
FJ Net sales | 18 684.00 | 777.00 | 19 461.00 | 18 684.00 |
FR Total operating income (I) | 19 462.00 | |||
FS Purchases of goods (including customs duties) | 21 378.00 | |||
FT Inventory change (goods) | -8 462.00 | |||
FU Purchases of raw materials and other supplies | 316.00 | |||
FW Other purchases and external expenses | 25 600.00 | |||
FX Taxes, duties, and similar payments | 131.00 | |||
GF Total Operating Expenses (II) | 38 965.00 | |||
GG - OPERATING RESULT (I - II) | -19 502.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 502.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 462.00 | 19 462.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 965.00 | 38 965.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 502.00 | -19 502.00 | ||
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