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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : BROKKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | BROKKS |
| Siren | 522165307 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 45370 |
| Management number | 2010B03148 |
| Activity code | 4779Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 235.00 | 2 235.00 | 2 235.00 | |
072 Receivables – Other | 1 760.00 | 1 760.00 | 1 760.00 | |
084 Cash | 4 701.00 | 4 701.00 | 4 701.00 | |
096 Total Current Assets + Prepaid Expenses | 8 696.00 | 8 696.00 | 8 696.00 | |
110 Total Assets | 8 696.00 | 8 696.00 | 8 696.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 270.00 | |||
136 Profit for the Year | 2 492.00 | |||
142 Total Equity - Total I | 2 862.00 | |||
166 Suppliers and related accounts | 5 834.00 | |||
176 Total debts | 5 834.00 | |||
180 Liabilities Total | 8 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 545.00 | 16 545.00 | ||
232 Total operating income excluding VAT | 16 545.00 | 16 545.00 | ||
242 Other external expenses | 12 724.00 | 12 724.00 | ||
244 Taxes, duties and similar payments | 867.00 | 867.00 | ||
264 Total operating expenses | 13 591.00 | 13 591.00 | ||
270 Operating profit | 2 954.00 | 2 954.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 440.00 | 440.00 | ||
310 Profit or loss | 2 492.00 | 2 492.00 | ||
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