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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : BROCANTE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2020-09-30 | Complete |
| 2019-03-20 | Public | 2017-09-30 | Complete |
| 2018-09-26 | Public | 2016-09-30 | Complete |
| Name | BROCANTE DE FRANCE |
| Siren | 788534634 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 4678 |
| Management number | 2012B03642 |
| Activity code | 4791A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33190 MORIZES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 801.00 | 1 308.00 | 3 493.00 | 4 801.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 5 801.00 | 1 308.00 | 4 493.00 | 5 801.00 |
BL Raw materials, supplies | 1 410.00 | 1 410.00 | 1 410.00 | |
BT Goods | 2 110.00 | 2 110.00 | 2 110.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 950.00 | 950.00 | 950.00 | |
CB Subscribed and called capital, not paid | ||||
CD Marketable securities | 506.00 | 506.00 | 506.00 | |
CF Cash and cash equivalents | 461.00 | 461.00 | 461.00 | |
CJ TOTAL (II) | 5 438.00 | 5 438.00 | 5 438.00 | |
CO Grand total (0 to V) | 11 240.00 | 1 308.00 | 9 932.00 | 11 240.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 100.00 | 143.00 | 100.00 | |
DH Retained earnings | 4 942.00 | 4 966.00 | 4 942.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12.00 | 286.00 | 12.00 | |
DL TOTAL (I) | 7 055.00 | 7 395.00 | 7 055.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 941.00 | |||
DX Trade payables and related accounts | 1 466.00 | 1 687.00 | 1 466.00 | |
DY Tax and social security liabilities | 1 412.00 | 59.00 | 1 412.00 | |
EC TOTAL (IV) | 2 878.00 | 5 687.00 | 2 878.00 | |
EE Grand total (I to V) | 9 932.00 | 13 082.00 | 9 932.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 45 427.00 | |||
FD Production sold - goods | 17 580.00 | |||
FJ Net sales | 63 008.00 | |||
FR Total operating income (I) | 63 008.00 | |||
FU Purchases of raw materials and other supplies | ||||
GA Operating Expenses - Depreciation and Amortization | 320.00 | |||
GF Total Operating Expenses (II) | 5 216.00 | |||
GG - OPERATING RESULT (I - II) | 68.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 416.00 | 8.00 | 416.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 63 008.00 | 63 008.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 897.00 | 57 897.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 111.00 | 5 111.00 | ||
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