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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : BRO BEAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-12 | Public | 2018-06-30 | Simplified |
| 2018-01-31 | Public | 2017-06-30 | Simplified |
| Name | BRO BEAR |
| Siren | 822733382 |
| Closing | 2017-06-30 |
| Registry code | 7301 |
| Registration number | 920 |
| Management number | 2016B01140 |
| Activity code | 9313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 971.00 | 6 071.00 | 49 900.00 | 55 971.00 |
040 Financial Assets | 2 640.00 | 2 640.00 | 2 640.00 | |
044 Total Fixed Assets | 58 611.00 | 6 071.00 | 52 540.00 | 58 611.00 |
072 Receivables – Other | 17 295.00 | 17 295.00 | 17 295.00 | |
084 Cash | 15 294.00 | 15 294.00 | 15 294.00 | |
092 Prepaid expenses | 539.00 | 539.00 | 539.00 | |
096 Total Current Assets + Prepaid Expenses | 33 128.00 | 33 128.00 | 33 128.00 | |
110 Total Assets | 91 739.00 | 6 071.00 | 85 668.00 | 91 739.00 |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | -32 041.00 | |||
142 Total Equity - Total I | -7 041.00 | |||
156 Loans and similar debts | 60 112.00 | |||
166 Suppliers and related accounts | 24 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 476.00 | |||
172 Other debts | 8 144.00 | |||
176 Total debts | 92 709.00 | |||
180 Liabilities Total | 85 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 611.00 | |||
195 Of which payables due in more than one year | 44 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 292.00 | 1 292.00 | ||
218 Production of services sold - France | 43 180.00 | 43 180.00 | ||
226 Operating subsidies received | 889.00 | 889.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 45 361.00 | 45 361.00 | ||
234 Purchases of goods (including customs duties) | 1 290.00 | 1 290.00 | ||
242 Other external expenses | 47 882.00 | 47 882.00 | ||
244 Taxes, duties and similar payments | 63.00 | 63.00 | ||
250 Staff compensation | 17 009.00 | 17 009.00 | ||
252 Social security contributions | 3 222.00 | 3 222.00 | ||
254 Depreciation and amortization | 6 071.00 | 6 071.00 | ||
262 Other expenses | 291.00 | 291.00 | ||
264 Total operating expenses | 75 827.00 | 75 827.00 | ||
270 Operating profit | -30 466.00 | -30 466.00 | ||
294 Financial expenses | 1 575.00 | 1 575.00 | ||
310 Profit or loss | -32 041.00 | -32 041.00 | ||
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