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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : BROCELIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | BROCELIANDE |
| Siren | 507604619 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 2865 |
| Management number | 2008D00325 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 La possession |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 509 611.00 | 143 758.00 | 365 853.00 | 509 611.00 |
044 Total Fixed Assets | 509 611.00 | 143 758.00 | 365 853.00 | 509 611.00 |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 17 037.00 | 17 037.00 | 17 037.00 | |
096 Total Current Assets + Prepaid Expenses | 17 143.00 | 17 143.00 | 17 143.00 | |
110 Total Assets | 526 754.00 | 143 758.00 | 382 996.00 | 526 754.00 |
120 Share or Individual Capital | 370 000.00 | |||
126 Legal Reserve | 4.00 | |||
134 Retained Earnings | -34 108.00 | |||
136 Profit for the Year | -375.00 | |||
142 Total Equity - Total I | 335 520.00 | |||
156 Loans and similar debts | 1 600.00 | |||
166 Suppliers and related accounts | 865.00 | |||
172 Other debts | 45 012.00 | |||
176 Total debts | 47 476.00 | |||
180 Liabilities Total | 382 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 200.00 | 19 200.00 | ||
218 Production of services sold - France | 19 200.00 | 19 200.00 | 19 200.00 | |
232 Total operating income excluding VAT | 19 200.00 | 19 200.00 | 19 200.00 | |
242 Other external expenses | 2 415.00 | 3 987.00 | 2 415.00 | |
244 Taxes, duties and similar payments | 2 562.00 | 2 435.00 | 2 562.00 | |
254 Depreciation and amortization | 14 599.00 | 16 768.00 | 14 599.00 | |
264 Total operating expenses | 19 575.00 | 23 190.00 | 19 575.00 | |
270 Operating profit | -375.00 | -3 990.00 | -375.00 | |
294 Financial expenses | 893.00 | |||
310 Profit or loss | -375.00 | -4 883.00 | -375.00 | |
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