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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : BROTHERS TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | BROTHERS TELECOM |
| Siren | 751609181 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5714 |
| Management number | 2012B03478 |
| Activity code | 4742Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 667.00 | 1 667.00 | 1 667.00 | |
028 Tangible Assets | 5 171.00 | 5 171.00 | 5 171.00 | |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 8 538.00 | 6 838.00 | 1 700.00 | 8 538.00 |
060 Merchandise inventory | 19 340.00 | 19 340.00 | 19 340.00 | |
084 Cash | 1 406.00 | 1 406.00 | 1 406.00 | |
096 Total Current Assets + Prepaid Expenses | 20 746.00 | 20 746.00 | 20 746.00 | |
110 Total Assets | 29 284.00 | 6 838.00 | 22 446.00 | 29 284.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 251.00 | |||
136 Profit for the Year | 825.00 | |||
142 Total Equity - Total I | 18 076.00 | |||
156 Loans and similar debts | 336.00 | |||
172 Other debts | 4 034.00 | |||
176 Total debts | 4 370.00 | |||
180 Liabilities Total | 22 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 694.00 | 57 694.00 | ||
218 Production of services sold - France | 34 010.00 | 34 010.00 | ||
232 Total operating income excluding VAT | 91 703.00 | 91 703.00 | ||
234 Purchases of goods (including customs duties) | 23 697.00 | 23 697.00 | ||
236 Inventory change (goods) | -16 264.00 | -16 264.00 | ||
242 Other external expenses | 24 066.00 | 24 066.00 | ||
243 (including business tax) | 814.00 | 814.00 | ||
244 Taxes, duties and similar payments | 4 025.00 | 4 025.00 | ||
250 Staff compensation | 35 562.00 | 35 562.00 | ||
252 Social security contributions | 10 758.00 | 10 758.00 | ||
254 Depreciation and amortization | 6 838.00 | 6 838.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 88 698.00 | 88 698.00 | ||
270 Operating profit | 3 005.00 | 3 005.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
300 Exceptional expenses | 1 935.00 | 1 935.00 | ||
306 Income tax's | 187.00 | 187.00 | ||
310 Profit or loss | 825.00 | 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 765.00 | 5 765.00 | ||
378 Amount of deductible VAT on goods and services | 7 861.00 | 7 861.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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