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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : BROTHERS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | BROTHERS SARL |
| Siren | 819425745 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 125521 |
| Management number | 2016B07622 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 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 | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 2 115.00 | 2 115.00 | 2 115.00 | |
084 Cash | 831.00 | 831.00 | 831.00 | |
096 Total Current Assets + Prepaid Expenses | 8 946.00 | 8 946.00 | 8 946.00 | |
110 Total Assets | 8 946.00 | 8 946.00 | 8 946.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 810.00 | |||
136 Profit for the Year | -712.00 | |||
142 Total Equity - Total I | 4 099.00 | |||
156 Loans and similar debts | 66.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 172.00 | |||
172 Other debts | 3 581.00 | |||
176 Total debts | 4 847.00 | |||
180 Liabilities Total | 8 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 3 000.00 | 5 000.00 | |
232 Total operating income excluding VAT | 5 000.00 | 3 000.00 | 5 000.00 | |
242 Other external expenses | 1 660.00 | 100.00 | 1 660.00 | |
243 (including business tax) | 16.00 | 16.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
252 Social security contributions | 3 552.00 | 3 552.00 | ||
264 Total operating expenses | 5 288.00 | 176.00 | 5 288.00 | |
270 Operating profit | -288.00 | 2 824.00 | -288.00 | |
300 Exceptional expenses | 424.00 | 424.00 | ||
310 Profit or loss | -712.00 | 2 824.00 | -712.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 600.00 | 600.00 | ||
378 Amount of deductible VAT on goods and services | 190.00 | 190.00 | ||
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