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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : BROTHERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| Name | BROTHERS |
| Siren | 849229331 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/006191 |
| Management number | 2019B00683 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83390 CUERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 711 814.00 | 24 946.00 | 686 868.00 | 711 814.00 |
044 Total Fixed Assets | 711 814.00 | 24 946.00 | 686 868.00 | 711 814.00 |
068 Receivables – Trade and related accounts | 5 724.00 | 5 724.00 | 5 724.00 | |
072 Receivables – Other | 13 398.00 | 13 398.00 | 13 398.00 | |
084 Cash | 6 291.00 | 6 291.00 | 6 291.00 | |
096 Total Current Assets + Prepaid Expenses | 25 413.00 | 25 413.00 | 25 413.00 | |
110 Total Assets | 737 227.00 | 24 946.00 | 712 281.00 | 737 227.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -79 961.00 | |||
142 Total Equity - Total I | -77 961.00 | |||
156 Loans and similar debts | 681 036.00 | |||
166 Suppliers and related accounts | 2 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 048.00 | |||
172 Other debts | 106 525.00 | |||
176 Total debts | 790 241.00 | |||
180 Liabilities Total | 712 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 711 814.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 711 814.00 | |||
195 Of which payables due in more than one year | 636 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 507.00 | 32 507.00 | ||
230 Other income | 10 564.00 | 10 564.00 | ||
232 Total operating income excluding VAT | 43 070.00 | 43 070.00 | ||
242 Other external expenses | 49 637.00 | 49 637.00 | ||
244 Taxes, duties and similar payments | 41 936.00 | 41 936.00 | ||
250 Staff compensation | 104.00 | 104.00 | ||
252 Social security contributions | 15.00 | 15.00 | ||
254 Depreciation and amortization | 24 946.00 | 24 946.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 116 642.00 | 116 642.00 | ||
270 Operating profit | -73 572.00 | -73 572.00 | ||
294 Financial expenses | 6 389.00 | 6 389.00 | ||
310 Profit or loss | -79 961.00 | -79 961.00 | ||
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