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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : BROUARDEL COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2019-12-31 | Complete |
| 2019-05-10 | Public | 2017-12-31 | Complete |
| 2018-06-29 | Public | 2016-12-31 | Simplified |
| Name | BROUARDEL COMMUNICATION |
| Siren | 412791931 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 47086 |
| Management number | 1997B09423 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 576.00 | 576.00 | 576.00 | |
044 Total Fixed Assets | 576.00 | 576.00 | 576.00 | |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 990.00 | 990.00 | 990.00 | |
084 Cash | 11 891.00 | 11 891.00 | 11 891.00 | |
096 Total Current Assets + Prepaid Expenses | 21 881.00 | 21 881.00 | 21 881.00 | |
110 Total Assets | 22 458.00 | 576.00 | 21 881.00 | 22 458.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 158 223.00 | |||
134 Retained Earnings | -322 534.00 | |||
136 Profit for the Year | 24 949.00 | |||
142 Total Equity - Total I | -130 976.00 | |||
156 Loans and similar debts | 114.00 | |||
166 Suppliers and related accounts | 3 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142 516.00 | |||
172 Other debts | 148 798.00 | |||
176 Total debts | 152 858.00 | |||
180 Liabilities Total | 21 881.00 | |||
195 Of which payables due in more than one year | 120 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 804.00 | 40 804.00 | ||
232 Total operating income excluding VAT | 40 804.00 | 40 804.00 | ||
242 Other external expenses | 4 662.00 | 4 662.00 | ||
244 Taxes, duties and similar payments | 456.00 | 456.00 | ||
250 Staff compensation | 3 600.00 | 3 600.00 | ||
252 Social security contributions | 2 732.00 | 2 732.00 | ||
264 Total operating expenses | 11 451.00 | 11 451.00 | ||
270 Operating profit | 29 352.00 | 29 352.00 | ||
306 Income tax's | 4 403.00 | 4 403.00 | ||
310 Profit or loss | 24 949.00 | 24 949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 576.00 | 576.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 161.00 | 8 161.00 | ||
378 Amount of deductible VAT on goods and services | 743.00 | 743.00 | ||
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