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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : BROCELIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| Name | BROCELIANDE |
| Siren | 498025634 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 23020 |
| Management number | 2007B03297 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 491 526.00 | 195 959.00 | 295 567.00 | 491 526.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 491 541.00 | 195 959.00 | 295 582.00 | 491 541.00 |
068 Receivables – Trade and related accounts | 5 315.00 | 5 315.00 | 5 315.00 | |
072 Receivables – Other | 1 198.00 | 1 198.00 | 1 198.00 | |
084 Cash | 139.00 | 139.00 | 139.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 652.00 | 6 652.00 | 6 652.00 | |
110 Total Assets | 498 193.00 | 195 959.00 | 302 235.00 | 498 193.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -267 682.00 | |||
136 Profit for the Year | 880.00 | |||
142 Total Equity - Total I | -265 302.00 | |||
156 Loans and similar debts | 79 484.00 | |||
166 Suppliers and related accounts | 22.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 487 547.00 | |||
172 Other debts | 488 030.00 | |||
174 Prepaid income | ||||
176 Total debts | 567 536.00 | |||
180 Liabilities Total | 302 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 918.00 | 24 096.00 | 21 918.00 | |
230 Other income | 4 729.00 | 4 729.00 | ||
232 Total operating income excluding VAT | 26 646.00 | 24 096.00 | 26 646.00 | |
242 Other external expenses | 6 278.00 | 1 474.00 | 6 278.00 | |
244 Taxes, duties and similar payments | 2 416.00 | 2 552.00 | 2 416.00 | |
252 Social security contributions | 2 052.00 | 2 010.00 | 2 052.00 | |
254 Depreciation and amortization | 12 321.00 | 14 354.00 | 12 321.00 | |
264 Total operating expenses | 23 066.00 | 20 390.00 | 23 066.00 | |
270 Operating profit | 3 580.00 | 3 706.00 | 3 580.00 | |
294 Financial expenses | 2 700.00 | 3 345.00 | 2 700.00 | |
310 Profit or loss | 880.00 | 361.00 | 880.00 | |
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