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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : BROTHERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | BROTHERS |
| Siren | 449515659 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 6542 |
| Management number | 2003B01739 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 VILLIERS SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 164 393.00 | 573 772.00 | 590 620.00 | 1 164 393.00 |
044 Total Fixed Assets | 1 164 393.00 | 573 772.00 | 590 620.00 | 1 164 393.00 |
068 Receivables – Trade and related accounts | 117 336.00 | 117 336.00 | 117 336.00 | |
072 Receivables – Other | 5 609.00 | 5 609.00 | 5 609.00 | |
084 Cash | 9 899.00 | 9 899.00 | 9 899.00 | |
096 Total Current Assets + Prepaid Expenses | 132 844.00 | 132 844.00 | 132 844.00 | |
110 Total Assets | 1 297 237.00 | 573 772.00 | 723 464.00 | 1 297 237.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 281 717.00 | |||
136 Profit for the Year | -13 931.00 | |||
142 Total Equity - Total I | -1 287 648.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 995 573.00 | |||
172 Other debts | 2 009 182.00 | |||
176 Total debts | 2 011 113.00 | |||
180 Liabilities Total | 723 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 333.00 | 44 476.00 | 44 333.00 | |
230 Other income | 16 842.00 | |||
232 Total operating income excluding VAT | 44 333.00 | 61 318.00 | 44 333.00 | |
242 Other external expenses | 19 304.00 | 41 334.00 | 19 304.00 | |
244 Taxes, duties and similar payments | 3 038.00 | 3 021.00 | 3 038.00 | |
254 Depreciation and amortization | 35 769.00 | 40 879.00 | 35 769.00 | |
262 Other expenses | 16 842.00 | |||
264 Total operating expenses | 58 111.00 | 102 076.00 | 58 111.00 | |
270 Operating profit | -13 778.00 | -40 757.00 | -13 778.00 | |
280 Financial income | 36 771.00 | |||
290 Exceptional income | 225 206.00 | |||
294 Financial expenses | 153.00 | 6 348.00 | 153.00 | |
310 Profit or loss | -13 931.00 | 214 871.00 | -13 931.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 164 393.00 | 1 164 393.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 063.00 | 3 063.00 | ||
378 Amount of deductible VAT on goods and services | 1 794.00 | 1 794.00 | ||
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