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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : BROYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Complete |
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | BROYE |
| Siren | 505242149 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 10483 |
| Management number | 2008B01500 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 Meyreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 60 000.00 | 60 000.00 | 60 000.00 | |
AP Buildings | 211 974.00 | 69 117.00 | 142 857.00 | 211 974.00 |
BJ TOTAL (I) | 271 974.00 | 69 117.00 | 202 857.00 | 271 974.00 |
BZ Other receivables | 938.00 | 938.00 | 938.00 | |
CF Cash and cash equivalents | 92 262.00 | 92 262.00 | 92 262.00 | |
CJ TOTAL (II) | 93 199.00 | 93 199.00 | 93 199.00 | |
CO Grand total (0 to V) | 365 173.00 | 69 117.00 | 296 056.00 | 365 173.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 153 712.00 | 141 141.00 | 153 712.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 860.00 | 12 571.00 | 10 860.00 | |
DL TOTAL (I) | 166 772.00 | 155 912.00 | 166 772.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 376.00 | 91 500.00 | 72 376.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 449.00 | 41 449.00 | 41 449.00 | |
DY Tax and social security liabilities | 1 916.00 | 2 218.00 | 1 916.00 | |
EA Other liabilities | 13 544.00 | 12 931.00 | 13 544.00 | |
EC TOTAL (IV) | 129 284.00 | 148 098.00 | 129 284.00 | |
EE Grand total (I to V) | 296 056.00 | 304 010.00 | 296 056.00 | |
EG Accrued income and payables due within one year | 129 284.00 | 129 284.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 441.00 | 30 441.00 | 30 441.00 | |
FJ Net sales | 30 441.00 | 30 441.00 | 30 441.00 | |
FR Total operating income (I) | 30 441.00 | |||
FW Other purchases and external expenses | 15 027.00 | |||
FX Taxes, duties, and similar payments | 2 120.00 | |||
GF Total Operating Expenses (II) | 17 147.00 | |||
GG - OPERATING RESULT (I - II) | 13 294.00 | |||
GR Interest and similar expenses | 518.00 | |||
GU Total financial expenses (VI) | 518.00 | |||
GV - FINANCIAL INCOME (V - VI) | -518.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 776.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 272.00 | |||
HD Total exceptional income (VII) | 1 272.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 272.00 | |||
HK Income tax | 1 916.00 | 2 218.00 | 1 916.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 441.00 | 31 272.00 | 30 441.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 581.00 | 18 701.00 | 19 581.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 860.00 | 12 571.00 | 10 860.00 | |
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