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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : BROTHERS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | BROTHERS SARL |
| Siren | 819425745 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 109657 |
| Management number | 2016B07622 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 385.00 | 385.00 | 385.00 | |
084 Cash | 27 783.00 | 27 783.00 | 27 783.00 | |
096 Total Current Assets + Prepaid Expenses | 28 168.00 | 28 168.00 | 28 168.00 | |
110 Total Assets | 28 168.00 | 28 168.00 | 28 168.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 156.00 | |||
136 Profit for the Year | 9.00 | |||
142 Total Equity - Total I | 4 165.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 971.00 | |||
172 Other debts | 21 118.00 | |||
176 Total debts | 24 003.00 | |||
180 Liabilities Total | 28 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 5 000.00 | 50 000.00 | |
232 Total operating income excluding VAT | 50 000.00 | 5 000.00 | 50 000.00 | |
242 Other external expenses | 17 257.00 | 1 985.00 | 17 257.00 | |
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 12 511.00 | 2 705.00 | 12 511.00 | |
264 Total operating expenses | 49 768.00 | 4 690.00 | 49 768.00 | |
270 Operating profit | 232.00 | 311.00 | 232.00 | |
294 Financial expenses | 222.00 | 253.00 | 222.00 | |
310 Profit or loss | 9.00 | 58.00 | 9.00 | |
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