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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : LA BROC EN TRAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| Name | LA BROC EN TRAIN |
| Siren | 829229053 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2019/000932 |
| Management number | 2017B00357 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28480 LUIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 93.00 | 93.00 | 93.00 | |
044 Total Fixed Assets | 93.00 | 93.00 | 93.00 | |
060 Merchandise inventory | 10 540.00 | 10 540.00 | 10 540.00 | |
080 Sellable securities | 88.00 | 88.00 | 88.00 | |
084 Cash | 485.00 | 485.00 | 485.00 | |
096 Total Current Assets + Prepaid Expenses | 11 113.00 | 11 113.00 | 11 113.00 | |
110 Total Assets | 11 206.00 | 11 206.00 | 11 206.00 | |
120 Share or Individual Capital | 250.00 | |||
136 Profit for the Year | 64.00 | |||
142 Total Equity - Total I | 314.00 | |||
156 Loans and similar debts | 3 104.00 | |||
166 Suppliers and related accounts | 86.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 670.00 | |||
172 Other debts | 7 702.00 | |||
176 Total debts | 10 892.00 | |||
180 Liabilities Total | 11 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 355.00 | 29 355.00 | ||
232 Total operating income excluding VAT | 29 355.00 | 29 355.00 | ||
234 Purchases of goods (including customs duties) | 21 661.00 | 21 661.00 | ||
236 Inventory change (goods) | -10 540.00 | -10 540.00 | ||
242 Other external expenses | 13 105.00 | 13 105.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 29 226.00 | 29 226.00 | ||
270 Operating profit | 129.00 | 129.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
306 Income tax's | 32.00 | 32.00 | ||
310 Profit or loss | 64.00 | 64.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 93.00 | 93.00 | ||
492 Total Fixed Assets (Increases) | 93.00 | 93.00 | ||
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