Grow your business safely with BROTHERS
All the information you need about BROTHERS to develop and secure your business in France
B
HOME >
CORPORATES
>
BROTHERS >
BALANCE SHEET (
2020-07-21)
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 | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 7048 |
| Management number | 2003B01739 |
| Activity code | 6820B |
| 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 | 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 | 602 099.00 | 562 293.00 | 1 164 393.00 |
044 Total Fixed Assets | 1 164 393.00 | 602 099.00 | 562 293.00 | 1 164 393.00 |
068 Receivables – Trade and related accounts | 126 437.00 | 126 437.00 | 126 437.00 | |
072 Receivables – Other | 5 422.00 | 5 422.00 | 5 422.00 | |
084 Cash | 492.00 | 492.00 | 492.00 | |
096 Total Current Assets + Prepaid Expenses | 132 351.00 | 132 351.00 | 132 351.00 | |
110 Total Assets | 1 296 744.00 | 602 099.00 | 694 645.00 | 1 296 744.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 295 648.00 | |||
136 Profit for the Year | 2 991.00 | |||
142 Total Equity - Total I | -1 284 657.00 | |||
166 Suppliers and related accounts | 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 965 618.00 | |||
172 Other debts | 1 978 510.00 | |||
176 Total debts | 1 979 302.00 | |||
180 Liabilities Total | 694 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 099.00 | 44 333.00 | 47 099.00 | |
232 Total operating income excluding VAT | 47 099.00 | 44 333.00 | 47 099.00 | |
242 Other external expenses | 13 700.00 | 19 304.00 | 13 700.00 | |
244 Taxes, duties and similar payments | 3 058.00 | 3 038.00 | 3 058.00 | |
254 Depreciation and amortization | 28 327.00 | 35 769.00 | 28 327.00 | |
264 Total operating expenses | 45 085.00 | 58 111.00 | 45 085.00 | |
270 Operating profit | 2 014.00 | -13 778.00 | 2 014.00 | |
290 Exceptional income | 978.00 | 978.00 | ||
294 Financial expenses | 153.00 | |||
310 Profit or loss | 2 991.00 | -13 931.00 | 2 991.00 | |
| 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 | ||
all companies in France
Complete and comprehensive database.
