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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : BROGLIE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-06 | Public | 2019-09-30 | Complete |
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | BROGLIE SERVICES |
| Siren | 751362096 |
| Closing | 2018-09-30 |
| Registry code | 2701 |
| Registration number | B2019/000512 |
| Management number | 2012B00133 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27270 BROGLIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 203.00 | 713.00 | 19 491.00 | 20 203.00 |
072 Receivables – Other | 16 412.00 | 16 412.00 | 16 412.00 | |
080 Sellable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 27 409.00 | 27 409.00 | 27 409.00 | |
096 Total Current Assets + Prepaid Expenses | 67 024.00 | 713.00 | 66 312.00 | 67 024.00 |
110 Total Assets | 67 024.00 | 713.00 | 66 312.00 | 67 024.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 50 000.00 | |||
134 Retained Earnings | 305.00 | |||
136 Profit for the Year | 7 892.00 | |||
142 Total Equity - Total I | 59 847.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 039.00 | |||
172 Other debts | 5 427.00 | |||
176 Total debts | 6 465.00 | |||
180 Liabilities Total | 66 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 287.00 | 108 258.00 | 127 287.00 | |
230 Other income | 3.00 | 16.00 | 3.00 | |
232 Total operating income excluding VAT | 127 290.00 | 108 274.00 | 127 290.00 | |
238 Purchases of raw materials and other supplies (including royalties | 494.00 | 494.00 | ||
242 Other external expenses | 114 256.00 | 105 190.00 | 114 256.00 | |
244 Taxes, duties and similar payments | 888.00 | 861.00 | 888.00 | |
256 Provisions | 713.00 | 713.00 | ||
262 Other expenses | 1 858.00 | 6.00 | 1 858.00 | |
264 Total operating expenses | 118 209.00 | 106 057.00 | 118 209.00 | |
270 Operating profit | 9 081.00 | 2 217.00 | 9 081.00 | |
280 Financial income | 203.00 | 53.00 | 203.00 | |
306 Income tax's | 1 393.00 | 340.00 | 1 393.00 | |
310 Profit or loss | 7 892.00 | 1 929.00 | 7 892.00 | |
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