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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : BROTHERS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | BROTHERS SARL |
| Siren | 819425745 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 98068 |
| Management number | 2016B07622 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
BZ Other receivables | 620.00 | 620.00 | 620.00 | |
CJ TOTAL (II) | 7 820.00 | 7 820.00 | 7 820.00 | |
CO Grand total (0 to V) | 7 820.00 | 7 820.00 | 7 820.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -2 000.00 | -2 000.00 | -2 000.00 | |
DH Retained earnings | -14.00 | -14.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 824.00 | -14.00 | 2 824.00 | |
DL TOTAL (I) | 810.00 | -2 014.00 | 810.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 176.00 | 2 000.00 | 2 176.00 | |
DX Trade payables and related accounts | 924.00 | 924.00 | 924.00 | |
DY Tax and social security liabilities | 1 200.00 | 600.00 | 1 200.00 | |
EA Other liabilities | 2 709.00 | 2 709.00 | 2 709.00 | |
EC TOTAL (IV) | 7 009.00 | 6 233.00 | 7 009.00 | |
EE Grand total (I to V) | 7 820.00 | 4 220.00 | 7 820.00 | |
EG Accrued income and payables due within one year | 7 009.00 | 6 233.00 | 7 009.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 000.00 | 3 000.00 | 3 000.00 | |
FJ Net sales | 3 000.00 | 3 000.00 | 3 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 3 000.00 | |||
FW Other purchases and external expenses | 100.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 176.00 | |||
GG - OPERATING RESULT (I - II) | 2 824.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 824.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 000.00 | 3 085.00 | 3 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 176.00 | 3 098.00 | 176.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 824.00 | -14.00 | 2 824.00 | |
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