Grow your business safely with BROCELIANDE
All the information you need about BROCELIANDE to develop and secure your business in France
B
HOME >
CORPORATES
>
BROCELIANDE >
BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : BROCELIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | BROCELIANDE |
| Siren | 507604619 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/003270 |
| Management number | 2008D00325 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 LA POSSESSION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 515 614.00 | 158 441.00 | 357 172.00 | 515 614.00 |
044 Total Fixed Assets | 515 614.00 | 158 441.00 | 357 172.00 | 515 614.00 |
072 Receivables – Other | 2 479.00 | 2 479.00 | 2 479.00 | |
084 Cash | 21 521.00 | 21 521.00 | 21 521.00 | |
096 Total Current Assets + Prepaid Expenses | 24 000.00 | 24 000.00 | 24 000.00 | |
110 Total Assets | 539 614.00 | 158 441.00 | 381 172.00 | 539 614.00 |
120 Share or Individual Capital | 370 000.00 | |||
126 Legal Reserve | 4.00 | |||
134 Retained Earnings | -34 484.00 | |||
136 Profit for the Year | -1 209.00 | |||
142 Total Equity - Total I | 334 311.00 | |||
156 Loans and similar debts | 1 600.00 | |||
166 Suppliers and related accounts | 250.00 | |||
172 Other debts | 45 012.00 | |||
176 Total debts | 46 861.00 | |||
180 Liabilities Total | 381 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 200.00 | 19 200.00 | 19 200.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 19 203.00 | 19 200.00 | 19 203.00 | |
242 Other external expenses | 3 102.00 | 2 415.00 | 3 102.00 | |
244 Taxes, duties and similar payments | 2 626.00 | 2 562.00 | 2 626.00 | |
254 Depreciation and amortization | 14 683.00 | 14 599.00 | 14 683.00 | |
264 Total operating expenses | 20 411.00 | 19 575.00 | 20 411.00 | |
270 Operating profit | -1 209.00 | -375.00 | -1 209.00 | |
310 Profit or loss | -1 209.00 | -375.00 | -1 209.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 509 611.00 | 509 611.00 | ||
492 Total Fixed Assets (Increases) | 6 003.00 | 6 003.00 | ||
all companies in France
Complete and comprehensive database.
