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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : BROTHERS D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | BROTHERS D |
| Siren | 339596132 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/020184 |
| Management number | 1986B01412 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 550.00 | 550.00 | 550.00 | |
AJ Other Intangible Assets | 39 451.00 | 39 451.00 | 39 451.00 | |
AR Technical installations, industrial equipment and tools | 2 310.00 | 1 626.00 | 684.00 | 2 310.00 |
AT Other tangible assets | 2 602.00 | 2 532.00 | 70.00 | 2 602.00 |
BJ TOTAL (I) | 44 913.00 | 43 609.00 | 1 304.00 | 44 913.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 637.00 | 2 637.00 | 2 637.00 | |
CF Cash and cash equivalents | 60 213.00 | 60 213.00 | 60 213.00 | |
CJ TOTAL (II) | 62 850.00 | 62 850.00 | 62 850.00 | |
CO Grand total (0 to V) | 107 763.00 | 43 609.00 | 64 154.00 | 107 763.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 12 850.00 | 12 850.00 | 12 850.00 | |
DH Retained earnings | 24 927.00 | 16 784.00 | 24 927.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 257.00 | 8 142.00 | 6 257.00 | |
DL TOTAL (I) | 52 418.00 | 46 161.00 | 52 418.00 | |
DX Trade payables and related accounts | 3 648.00 | 4 269.00 | 3 648.00 | |
DY Tax and social security liabilities | 2 105.00 | 4 778.00 | 2 105.00 | |
EA Other liabilities | 5 983.00 | 21 259.00 | 5 983.00 | |
EC TOTAL (IV) | 11 736.00 | 30 306.00 | 11 736.00 | |
EE Grand total (I to V) | 64 154.00 | 76 467.00 | 64 154.00 | |
EG Accrued income and payables due within one year | 11 736.00 | 30 306.00 | 11 736.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 504.00 | 16 504.00 | 16 504.00 | |
FJ Net sales | 16 504.00 | 16 504.00 | 16 504.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 16 506.00 | |||
FW Other purchases and external expenses | 5 729.00 | |||
FX Taxes, duties, and similar payments | 441.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 075.00 | |||
GE Other Expenses | 1 900.00 | |||
GF Total Operating Expenses (II) | 9 145.00 | |||
GG - OPERATING RESULT (I - II) | 7 361.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 361.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 104.00 | 1 437.00 | 1 104.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 16 506.00 | 20 124.00 | 16 506.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 249.00 | 11 981.00 | 10 249.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 257.00 | 8 142.00 | 6 257.00 | |
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