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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : BROMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2019-09-30 | Simplified |
| 2019-03-19 | Public | 2018-09-30 | Simplified |
| Name | BROMANCE |
| Siren | 829191683 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 2800 |
| Management number | 2017B00551 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 LA PLAGNE TARENTAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 814 108.00 | 814 108.00 | 814 108.00 | |
044 Total Fixed Assets | 814 108.00 | 814 108.00 | 814 108.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 3 995.00 | 3 995.00 | 3 995.00 | |
096 Total Current Assets + Prepaid Expenses | 4 495.00 | 4 495.00 | 4 495.00 | |
110 Total Assets | 818 603.00 | 818 603.00 | 818 603.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -41 860.00 | |||
142 Total Equity - Total I | -31 860.00 | |||
156 Loans and similar debts | 774 171.00 | |||
166 Suppliers and related accounts | 7 987.00 | |||
172 Other debts | 68 306.00 | |||
176 Total debts | 850 463.00 | |||
180 Liabilities Total | 818 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 815 608.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 775 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 000.00 | 17 000.00 | ||
232 Total operating income excluding VAT | 17 000.00 | 17 000.00 | ||
242 Other external expenses | 28 026.00 | 28 026.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 1 177.00 | 1 177.00 | ||
250 Staff compensation | 17 604.00 | 17 604.00 | ||
252 Social security contributions | 6 556.00 | 6 556.00 | ||
264 Total operating expenses | 53 363.00 | 53 363.00 | ||
270 Operating profit | -36 363.00 | -36 363.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 5 498.00 | 5 498.00 | ||
300 Exceptional expenses | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -41 860.00 | -41 860.00 | ||
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