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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : BROTHERS TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | BROTHERS TELECOM |
| Siren | 751609181 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30955 |
| Management number | 2012B03478 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 667.00 | 1 667.00 | 1 667.00 | |
028 Tangible Assets | 5 171.00 | 5 171.00 | 5 171.00 | |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 8 538.00 | 8 538.00 | 8 538.00 | |
060 Merchandise inventory | 5 341.00 | 5 341.00 | 5 341.00 | |
068 Receivables – Trade and related accounts | 412.00 | 412.00 | 412.00 | |
072 Receivables – Other | 6 470.00 | 6 470.00 | 6 470.00 | |
084 Cash | 289.00 | 289.00 | 289.00 | |
092 Prepaid expenses | 1 392.00 | 1 392.00 | 1 392.00 | |
096 Total Current Assets + Prepaid Expenses | 13 904.00 | 13 904.00 | 13 904.00 | |
110 Total Assets | 22 442.00 | 22 442.00 | 22 442.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 872.00 | |||
136 Profit for the Year | 2 539.00 | |||
142 Total Equity - Total I | 13 411.00 | |||
166 Suppliers and related accounts | 7 938.00 | |||
172 Other debts | 1 093.00 | |||
176 Total debts | 9 031.00 | |||
180 Liabilities Total | 22 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 991.00 | 24 991.00 | ||
218 Production of services sold - France | 42 611.00 | 42 611.00 | ||
232 Total operating income excluding VAT | 67 602.00 | 67 602.00 | ||
234 Purchases of goods (including customs duties) | 13 751.00 | 13 751.00 | ||
236 Inventory change (goods) | -5 341.00 | -5 341.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 476.00 | 1 476.00 | ||
242 Other external expenses | 15 920.00 | 15 920.00 | ||
250 Staff compensation | 27 656.00 | 27 656.00 | ||
252 Social security contributions | 11 405.00 | 11 405.00 | ||
264 Total operating expenses | 64 867.00 | 64 867.00 | ||
270 Operating profit | 2 735.00 | 2 735.00 | ||
294 Financial expenses | 196.00 | 196.00 | ||
310 Profit or loss | 2 539.00 | 2 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 667.00 | 1 667.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 171.00 | 5 171.00 | ||
482 INCREASES Financial Assets | 1 700.00 | 1 700.00 | ||
490 Total Fixed Assets (Gross Value) | 8 538.00 | 8 538.00 | ||
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