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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : BROGLIE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-06 | Public | 2019-09-30 | Complete |
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | BROGLIE SERVICES |
| Siren | 751362096 |
| Closing | 2017-09-30 |
| Registry code | 2701 |
| Registration number | 428 |
| Management number | 2012B00133 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27270 Broglie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 847.00 | 10 847.00 | 10 847.00 | |
072 Receivables – Other | 1 955.00 | 1 955.00 | 1 955.00 | |
080 Sellable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 40 445.00 | 40 445.00 | 40 445.00 | |
096 Total Current Assets + Prepaid Expenses | 56 247.00 | 56 247.00 | 56 247.00 | |
110 Total Assets | 56 247.00 | 56 247.00 | 56 247.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 48 000.00 | |||
134 Retained Earnings | 376.00 | |||
136 Profit for the Year | 1 929.00 | |||
142 Total Equity - Total I | 51 955.00 | |||
164 Advances and down payments received on current orders | 397.00 | |||
166 Suppliers and related accounts | 910.00 | |||
172 Other debts | 2 985.00 | |||
176 Total debts | 4 292.00 | |||
180 Liabilities Total | 56 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 108 258.00 | 108 258.00 | ||
218 Production of services sold - France | 108 258.00 | 130 430.00 | 108 258.00 | |
230 Other income | 16.00 | 6.00 | 16.00 | |
232 Total operating income excluding VAT | 108 274.00 | 130 437.00 | 108 274.00 | |
242 Other external expenses | 105 190.00 | 115 333.00 | 105 190.00 | |
244 Taxes, duties and similar payments | 861.00 | 1 065.00 | 861.00 | |
262 Other expenses | 6.00 | 3.00 | 6.00 | |
264 Total operating expenses | 106 057.00 | 116 401.00 | 106 057.00 | |
270 Operating profit | 2 217.00 | 14 036.00 | 2 217.00 | |
280 Financial income | 53.00 | 32.00 | 53.00 | |
306 Income tax's | 340.00 | 2 110.00 | 340.00 | |
310 Profit or loss | 1 929.00 | 11 958.00 | 1 929.00 | |
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