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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : BROTHERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | BROTHERS |
| Siren | 449515659 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 8120 |
| Management number | 2003B01739 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 VILLIERS SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 164 393.00 | 538 004.00 | 626 389.00 | 1 164 393.00 |
044 Total Fixed Assets | 1 164 393.00 | 538 004.00 | 626 389.00 | 1 164 393.00 |
068 Receivables – Trade and related accounts | 129 067.00 | 129 067.00 | 129 067.00 | |
072 Receivables – Other | 13 149.00 | 13 149.00 | 13 149.00 | |
080 Sellable securities | ||||
084 Cash | 121 101.00 | 121 101.00 | 121 101.00 | |
096 Total Current Assets + Prepaid Expenses | 263 317.00 | 263 317.00 | 263 317.00 | |
110 Total Assets | 1 427 710.00 | 538 004.00 | 889 706.00 | 1 427 710.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 496 588.00 | |||
136 Profit for the Year | 214 871.00 | |||
142 Total Equity - Total I | -1 273 717.00 | |||
156 Loans and similar debts | 2 039.00 | |||
166 Suppliers and related accounts | 2 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 145 582.00 | |||
172 Other debts | 2 158 524.00 | |||
176 Total debts | 2 163 423.00 | |||
180 Liabilities Total | 889 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 476.00 | 65 333.00 | 44 476.00 | |
230 Other income | 16 842.00 | 16 842.00 | ||
232 Total operating income excluding VAT | 61 318.00 | 65 333.00 | 61 318.00 | |
242 Other external expenses | 41 334.00 | 15 987.00 | 41 334.00 | |
244 Taxes, duties and similar payments | 3 021.00 | 9 233.00 | 3 021.00 | |
254 Depreciation and amortization | 40 879.00 | 104 338.00 | 40 879.00 | |
262 Other expenses | 16 842.00 | 16 842.00 | ||
264 Total operating expenses | 102 076.00 | 129 558.00 | 102 076.00 | |
270 Operating profit | -40 757.00 | -64 225.00 | -40 757.00 | |
280 Financial income | 36 771.00 | 36 771.00 | ||
290 Exceptional income | 225 206.00 | 950 000.00 | 225 206.00 | |
294 Financial expenses | 6 348.00 | 45 251.00 | 6 348.00 | |
300 Exceptional expenses | 996 941.00 | |||
310 Profit or loss | 214 871.00 | -156 416.00 | 214 871.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 164 393.00 | 1 164 393.00 | ||
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