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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : MISTER BROWN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2019-09-30 | Complete |
| 2019-05-13 | Public | 2018-09-30 | Complete |
| 2018-04-20 | Public | 2017-09-30 | Complete |
| 2017-03-06 | Public | 2016-09-30 | Complete |
| Name | MISTER BROWN |
| Siren | 702052275 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 67427 |
| Management number | 1970B05227 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 12 196.00 | 12 196.00 | 12 196.00 | |
CF Cash and cash equivalents | 42 471.00 | 42 471.00 | 42 471.00 | |
CJ TOTAL (II) | 54 667.00 | 54 667.00 | 54 667.00 | |
CO Grand total (0 to V) | 54 667.00 | 54 667.00 | 54 667.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 307 600.00 | 307 600.00 | ||
DD Legal reserve (1) | 30 760.00 | 30 760.00 | ||
DG Other reserves | 89 677.00 | 89 677.00 | ||
DH Retained earnings | -362 935.00 | -362 935.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 845.00 | -17 845.00 | ||
DL TOTAL (I) | 47 257.00 | 47 257.00 | ||
DY Tax and social security liabilities | 2 067.00 | 2 067.00 | ||
EA Other liabilities | 5 343.00 | 5 343.00 | ||
EC TOTAL (IV) | 7 410.00 | 7 410.00 | ||
EE Grand total (I to V) | 54 667.00 | 54 667.00 | ||
EG Accrued income and payables due within one year | 1 410.00 | 1 410.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 586.00 | |||
FX Taxes, duties, and similar payments | 5 374.00 | |||
GF Total Operating Expenses (II) | 15 960.00 | |||
GG - OPERATING RESULT (I - II) | -15 960.00 | |||
GR Interest and similar expenses | 1 389.00 | |||
GU Total financial expenses (VI) | 1 389.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 389.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 349.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 496.00 | 496.00 | ||
HH Total exceptional expenses (VIII) | 496.00 | 496.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -496.00 | -496.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 845.00 | 17 845.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 845.00 | -17 845.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 2 067.00 | 2 067.00 | 2 067.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 343.00 | 5 343.00 | 5 343.00 | |
VS Prepaid expenses | 12 196.00 | 12 196.00 | 12 196.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 196.00 | 12 196.00 | 12 196.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 410.00 | 7 410.00 | 7 410.00 | |
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