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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : BROTHER'S FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2019-07-31 | Simplified |
| 2019-02-19 | Public | 2018-07-31 | Simplified |
| Name | BROTHER'S FOOD |
| Siren | 833672421 |
| Closing | 2018-07-31 |
| Registry code | 4202 |
| Registration number | B2019/001181 |
| Management number | 2017B01568 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 624.00 | 1 311.00 | 5 314.00 | 6 624.00 |
044 Total Fixed Assets | 6 624.00 | 1 311.00 | 5 314.00 | 6 624.00 |
060 Merchandise inventory | 520.00 | 520.00 | 520.00 | |
072 Receivables – Other | 111.00 | 111.00 | 111.00 | |
084 Cash | 1 005.00 | 1 005.00 | 1 005.00 | |
096 Total Current Assets + Prepaid Expenses | 1 635.00 | 1 635.00 | 1 635.00 | |
110 Total Assets | 8 259.00 | 1 311.00 | 6 949.00 | 8 259.00 |
120 Share or Individual Capital | 60.00 | |||
136 Profit for the Year | 183.00 | |||
142 Total Equity - Total I | 243.00 | |||
166 Suppliers and related accounts | 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 252.00 | |||
172 Other debts | 6 284.00 | |||
176 Total debts | 6 706.00 | |||
180 Liabilities Total | 6 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 360.00 | 13 360.00 | ||
218 Production of services sold - France | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 360.00 | 13 360.00 | ||
234 Purchases of goods (including customs duties) | 7 692.00 | 7 692.00 | ||
236 Inventory change (goods) | -520.00 | -520.00 | ||
242 Other external expenses | 4 662.00 | 4 662.00 | ||
254 Depreciation and amortization | 1 311.00 | 1 311.00 | ||
264 Total operating expenses | 13 145.00 | 13 145.00 | ||
270 Operating profit | 215.00 | 215.00 | ||
306 Income tax's | 32.00 | 32.00 | ||
310 Profit or loss | 183.00 | 183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 850.00 | 3 850.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 774.00 | 1 774.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 6 624.00 | 6 624.00 | ||
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