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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : BROSSIER & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-10-31 | Simplified |
| 2021-09-21 | Public | 2020-10-31 | Simplified |
| Name | BROSSIER & FILS |
| Siren | 877893958 |
| Closing | 2020-10-31 |
| Registry code | 3402 |
| Registration number | 8232 |
| Management number | 2019B01110 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 872.00 | 704.00 | 7 168.00 | 7 872.00 |
044 Total Fixed Assets | 7 872.00 | 704.00 | 7 168.00 | 7 872.00 |
072 Receivables – Other | 244.00 | 244.00 | 244.00 | |
084 Cash | 5 739.00 | 5 739.00 | 5 739.00 | |
096 Total Current Assets + Prepaid Expenses | 5 983.00 | 5 983.00 | 5 983.00 | |
110 Total Assets | 13 855.00 | 704.00 | 13 151.00 | 13 855.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 234.00 | |||
142 Total Equity - Total I | 8 234.00 | |||
166 Suppliers and related accounts | 4 060.00 | |||
172 Other debts | 857.00 | |||
176 Total debts | 4 917.00 | |||
180 Liabilities Total | 13 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 249.00 | 38 249.00 | ||
226 Operating subsidies received | 11 000.00 | 11 000.00 | ||
232 Total operating income excluding VAT | 49 249.00 | 49 249.00 | ||
242 Other external expenses | 35 454.00 | 35 454.00 | ||
244 Taxes, duties and similar payments | 3 077.00 | 3 077.00 | ||
250 Staff compensation | 5 796.00 | 5 796.00 | ||
252 Social security contributions | 961.00 | 961.00 | ||
254 Depreciation and amortization | 704.00 | 704.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 46 015.00 | 46 015.00 | ||
270 Operating profit | 3 234.00 | 3 234.00 | ||
310 Profit or loss | 3 234.00 | 3 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 872.00 | 7 872.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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