Grow your business safely with BROTHERS D
All the information you need about BROTHERS D to develop and secure your business in France
B
HOME >
CORPORATES
>
BROTHERS D >
BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : BROTHERS D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | BROTHERS D |
| Siren | 339596132 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/028523 |
| Management number | 1986B01412 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 550.00 | 550.00 | 550.00 | |
AJ Other Intangible Assets | 39 451.00 | 39 451.00 | 39 451.00 | |
AR Technical installations, industrial equipment and tools | 1 418.00 | 1 418.00 | 1 418.00 | |
AT Other tangible assets | 2 602.00 | 1 665.00 | 937.00 | 2 602.00 |
BJ TOTAL (I) | 44 022.00 | 42 535.00 | 1 487.00 | 44 022.00 |
BX Customers and related accounts | 13 953.00 | 13 953.00 | 13 953.00 | |
BZ Other receivables | 810.00 | 810.00 | 810.00 | |
CF Cash and cash equivalents | 60 217.00 | 60 217.00 | 60 217.00 | |
CJ TOTAL (II) | 74 980.00 | 74 980.00 | 74 980.00 | |
CO Grand total (0 to V) | 119 002.00 | 42 535.00 | 76 467.00 | 119 002.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 12 850.00 | 12 850.00 | 12 850.00 | |
DH Retained earnings | 16 784.00 | 2 752.00 | 16 784.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 142.00 | 14 033.00 | 8 142.00 | |
DL TOTAL (I) | 46 161.00 | 38 018.00 | 46 161.00 | |
DX Trade payables and related accounts | 4 269.00 | 1 788.00 | 4 269.00 | |
DY Tax and social security liabilities | 4 778.00 | 5 219.00 | 4 778.00 | |
EA Other liabilities | 21 259.00 | 12 901.00 | 21 259.00 | |
EC TOTAL (IV) | 30 306.00 | 19 907.00 | 30 306.00 | |
EE Grand total (I to V) | 76 467.00 | 57 926.00 | 76 467.00 | |
EG Accrued income and payables due within one year | 30 306.00 | 19 907.00 | 30 306.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 124.00 | 20 124.00 | 20 124.00 | |
FJ Net sales | 20 124.00 | 20 124.00 | 20 124.00 | |
FQ Other income | ||||
FR Total operating income (I) | 20 124.00 | |||
FW Other purchases and external expenses | 6 493.00 | |||
FX Taxes, duties, and similar payments | 434.00 | |||
GA Operating Expenses - Depreciation and Amortization | 867.00 | |||
GE Other Expenses | 2 750.00 | |||
GF Total Operating Expenses (II) | 10 544.00 | |||
GG - OPERATING RESULT (I - II) | 9 579.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 579.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 437.00 | 2 477.00 | 1 437.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 124.00 | 23 769.00 | 20 124.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 981.00 | 9 737.00 | 11 981.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 142.00 | 14 033.00 | 8 142.00 | |
all companies in France
Complete and comprehensive database.
