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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : BROTHERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | BROTHERS |
| Siren | 449515659 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 16750 |
| Management number | 2003B01739 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Villiers-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 164 393.00 | 630 426.00 | 533 966.00 | 1 164 393.00 |
044 Total Fixed Assets | 1 164 393.00 | 630 426.00 | 533 966.00 | 1 164 393.00 |
068 Receivables – Trade and related accounts | 124 410.00 | 124 410.00 | 124 410.00 | |
072 Receivables – Other | 7 096.00 | 7 096.00 | 7 096.00 | |
084 Cash | 3 084.00 | 3 084.00 | 3 084.00 | |
096 Total Current Assets + Prepaid Expenses | 134 591.00 | 134 591.00 | 134 591.00 | |
110 Total Assets | 1 298 984.00 | 630 426.00 | 668 557.00 | 1 298 984.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 292 657.00 | |||
136 Profit for the Year | -20 329.00 | |||
142 Total Equity - Total I | -1 304 986.00 | |||
166 Suppliers and related accounts | 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 960 792.00 | |||
172 Other debts | 1 972 732.00 | |||
176 Total debts | 1 973 543.00 | |||
180 Liabilities Total | 668 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 468.00 | 47 099.00 | 29 468.00 | |
232 Total operating income excluding VAT | 29 468.00 | 47 099.00 | 29 468.00 | |
242 Other external expenses | 18 418.00 | 13 700.00 | 18 418.00 | |
244 Taxes, duties and similar payments | 3 052.00 | 3 058.00 | 3 052.00 | |
254 Depreciation and amortization | 28 327.00 | 28 327.00 | 28 327.00 | |
264 Total operating expenses | 49 797.00 | 45 085.00 | 49 797.00 | |
270 Operating profit | -20 329.00 | 2 014.00 | -20 329.00 | |
290 Exceptional income | 978.00 | |||
310 Profit or loss | -20 329.00 | 2 991.00 | -20 329.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 164 393.00 | 1 164 393.00 | ||
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