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BALANCE SHEET (
2020-07-21)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/013910 |
| Management number | 1986B01412 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| 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 | 892.00 | 430.00 | 461.00 | 892.00 |
AT Other tangible assets | 2 602.00 | 2 602.00 | 2 602.00 | |
BJ TOTAL (I) | 43 495.00 | 42 484.00 | 1 011.00 | 43 495.00 |
BZ Other receivables | 3 046.00 | 3 046.00 | 3 046.00 | |
CF Cash and cash equivalents | 70 613.00 | 70 613.00 | 70 613.00 | |
CJ TOTAL (II) | 73 660.00 | 73 660.00 | 73 660.00 | |
CO Grand total (0 to V) | 117 155.00 | 42 484.00 | 74 671.00 | 117 155.00 |
| 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 | 31 184.00 | 24 927.00 | 31 184.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 178.00 | 6 257.00 | 5 178.00 | |
DL TOTAL (I) | 57 596.00 | 52 418.00 | 57 596.00 | |
DX Trade payables and related accounts | 2 908.00 | 3 648.00 | 2 908.00 | |
DY Tax and social security liabilities | 2 385.00 | 2 105.00 | 2 385.00 | |
EA Other liabilities | 11 782.00 | 5 983.00 | 11 782.00 | |
EC TOTAL (IV) | 17 075.00 | 11 736.00 | 17 075.00 | |
EE Grand total (I to V) | 74 671.00 | 64 154.00 | 74 671.00 | |
EG Accrued income and payables due within one year | 17 075.00 | 11 736.00 | 17 075.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 827.00 | 12 827.00 | 12 827.00 | |
FJ Net sales | 12 827.00 | 12 827.00 | 12 827.00 | |
FQ Other income | ||||
FR Total operating income (I) | 12 827.00 | |||
FW Other purchases and external expenses | 4 083.00 | |||
FX Taxes, duties, and similar payments | 470.00 | |||
GA Operating Expenses - Depreciation and Amortization | 293.00 | |||
GE Other Expenses | 1 890.00 | |||
GF Total Operating Expenses (II) | 6 736.00 | |||
GG - OPERATING RESULT (I - II) | 6 092.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 092.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 914.00 | 1 104.00 | 914.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 827.00 | 16 506.00 | 12 827.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 650.00 | 10 249.00 | 7 650.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 178.00 | 6 257.00 | 5 178.00 | |
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