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BALANCE SHEET (
2021-07-22)
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 | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/006810 |
| Management number | 2019B00683 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-07-22 |
| 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 | 770 894.00 | 75 294.00 | 695 600.00 | 770 894.00 |
044 Total Fixed Assets | 770 894.00 | 75 294.00 | 695 600.00 | 770 894.00 |
068 Receivables – Trade and related accounts | 6 181.00 | 3 510.00 | 2 671.00 | 6 181.00 |
072 Receivables – Other | 11 075.00 | 11 075.00 | 11 075.00 | |
084 Cash | 17 113.00 | 17 113.00 | 17 113.00 | |
096 Total Current Assets + Prepaid Expenses | 34 369.00 | 3 510.00 | 30 859.00 | 34 369.00 |
110 Total Assets | 805 263.00 | 78 804.00 | 726 459.00 | 805 263.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -79 961.00 | |||
136 Profit for the Year | -5 686.00 | |||
142 Total Equity - Total I | -83 646.00 | |||
156 Loans and similar debts | 653 994.00 | |||
166 Suppliers and related accounts | 6 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 455.00 | |||
172 Other debts | 149 355.00 | |||
176 Total debts | 810 105.00 | |||
180 Liabilities Total | 726 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 080.00 | |||
195 Of which payables due in more than one year | 601 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 600.00 | 4 600.00 | ||
218 Production of services sold - France | 85 819.00 | 32 507.00 | 85 819.00 | |
230 Other income | 151.00 | 10 564.00 | 151.00 | |
232 Total operating income excluding VAT | 85 970.00 | 43 070.00 | 85 970.00 | |
242 Other external expenses | 22 299.00 | 49 637.00 | 22 299.00 | |
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 2 922.00 | 41 936.00 | 2 922.00 | |
250 Staff compensation | 345.00 | 104.00 | 345.00 | |
252 Social security contributions | 66.00 | 15.00 | 66.00 | |
254 Depreciation and amortization | 50 348.00 | 24 946.00 | 50 348.00 | |
256 Provisions | 3 510.00 | 3 510.00 | ||
262 Other expenses | 515.00 | 4.00 | 515.00 | |
264 Total operating expenses | 80 005.00 | 116 642.00 | 80 005.00 | |
270 Operating profit | 5 965.00 | -73 572.00 | 5 965.00 | |
290 Exceptional income | 309.00 | 309.00 | ||
294 Financial expenses | 11 959.00 | 6 389.00 | 11 959.00 | |
310 Profit or loss | -5 686.00 | -79 961.00 | -5 686.00 | |
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