Grow your business safely with BROUARDEL COMMUNICATION
All the information you need about BROUARDEL COMMUNICATION to develop and secure your business in France
B
HOME >
CORPORATES
>
BROUARDEL COMMUNICATION >
BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : BROUARDEL COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2019-12-31 | Complete |
| 2019-05-10 | Public | 2017-12-31 | Complete |
| 2018-06-29 | Public | 2016-12-31 | Simplified |
| Name | BROUARDEL COMMUNICATION |
| Siren | 412791931 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 6768 |
| Management number | 1997B09423 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 577.00 | 577.00 | 577.00 | |
BJ TOTAL (I) | 577.00 | 577.00 | 577.00 | |
BX Customers and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
BZ Other receivables | 2 440.00 | 2 440.00 | 2 440.00 | |
CF Cash and cash equivalents | 4 691.00 | 4 691.00 | 4 691.00 | |
CJ TOTAL (II) | 17 331.00 | 17 331.00 | 17 331.00 | |
CO Grand total (0 to V) | 17 908.00 | 577.00 | 17 331.00 | 17 908.00 |
| 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 | 158 224.00 | 158 224.00 | 158 224.00 | |
DH Retained earnings | -251 472.00 | -276 417.00 | -251 472.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 882.00 | 24 945.00 | 18 882.00 | |
DL TOTAL (I) | -65 982.00 | -84 864.00 | -65 982.00 | |
DU Loans and Debts from Credit Institutions (3) | 82.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 74 952.00 | 91 562.00 | 74 952.00 | |
DX Trade payables and related accounts | 4 983.00 | 6 498.00 | 4 983.00 | |
DY Tax and social security liabilities | 3 378.00 | 3 024.00 | 3 378.00 | |
EC TOTAL (IV) | 83 313.00 | 101 165.00 | 83 313.00 | |
EE Grand total (I to V) | 17 331.00 | 16 302.00 | 17 331.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 34 000.00 | |||
FJ Net sales | 34 000.00 | |||
FR Total operating income (I) | 34 000.00 | |||
FW Other purchases and external expenses | 4 548.00 | |||
FX Taxes, duties, and similar payments | 424.00 | |||
FY Salaries and Wages | 770.00 | |||
FZ Social Security Contributions | 6 043.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 11 786.00 | |||
GG - OPERATING RESULT (I - II) | 22 214.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 214.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 332.00 | 4 402.00 | 3 332.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 34 000.00 | 45 260.00 | 34 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 118.00 | 20 315.00 | 15 118.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 882.00 | 24 945.00 | 18 882.00 | |
all companies in France
Complete and comprehensive database.
