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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : BROK'N'DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| Name | BROK'N'DECO |
| Siren | 804438265 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 7791 |
| Management number | 2014B02029 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 200.00 | 6 011.00 | 3 188.00 | 9 200.00 |
044 Total Fixed Assets | 9 200.00 | 6 011.00 | 3 188.00 | 9 200.00 |
068 Receivables – Trade and related accounts | 8 788.00 | 8 788.00 | 8 788.00 | |
072 Receivables – Other | 4 920.00 | 4 920.00 | 4 920.00 | |
080 Sellable securities | 48 190.00 | 48 190.00 | 48 190.00 | |
084 Cash | 50 801.00 | 50 801.00 | 50 801.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 113 100.00 | 113 100.00 | 113 100.00 | |
110 Total Assets | 122 300.00 | 6 011.00 | 116 289.00 | 122 300.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 80 919.00 | |||
136 Profit for the Year | -388.00 | |||
142 Total Equity - Total I | 84 931.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 869.00 | |||
172 Other debts | 30 158.00 | |||
176 Total debts | 31 358.00 | |||
180 Liabilities Total | 116 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 731.00 | 54 731.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 54 734.00 | 54 734.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 850.00 | 17 850.00 | ||
242 Other external expenses | 6 731.00 | 6 731.00 | ||
243 (including business tax) | 1 338.00 | 1 338.00 | ||
244 Taxes, duties and similar payments | 1 613.00 | 1 613.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 8 743.00 | 8 743.00 | ||
254 Depreciation and amortization | 2 004.00 | 2 004.00 | ||
262 Other expenses | 180.00 | 180.00 | ||
264 Total operating expenses | 55 123.00 | 55 123.00 | ||
270 Operating profit | -388.00 | -388.00 | ||
310 Profit or loss | -388.00 | -388.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 200.00 | 9 200.00 | ||
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