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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : BROTHERS CONNECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | BROTHERS CONNECTION |
| Siren | 510170830 |
| Closing | 2016-12-31 |
| Registry code | 4201 |
| Registration number | 2327 |
| Management number | 2009B00037 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 ROANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 668.00 | 105 668.00 | 105 668.00 | |
028 Tangible Assets | 70 103.00 | 54 308.00 | 15 795.00 | 70 103.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 175 820.00 | 54 308.00 | 121 512.00 | 175 820.00 |
050 Raw materials, supplies, in progress | 998.00 | 998.00 | 998.00 | |
064 Advances and down payments on orders | 145.00 | 145.00 | 145.00 | |
072 Receivables – Other | 4 903.00 | 4 903.00 | 4 903.00 | |
084 Cash | 4 191.00 | 4 191.00 | 4 191.00 | |
092 Prepaid expenses | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 10 303.00 | 10 303.00 | 10 303.00 | |
110 Total Assets | 186 123.00 | 54 308.00 | 131 815.00 | 186 123.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 52 969.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 16 464.00 | |||
142 Total Equity - Total I | 80 433.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 3 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 170.00 | |||
172 Other debts | 47 935.00 | |||
176 Total debts | 51 382.00 | |||
180 Liabilities Total | 131 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 891.00 | 175 876.00 | 206 891.00 | |
230 Other income | 6 440.00 | 7 023.00 | 6 440.00 | |
232 Total operating income excluding VAT | 213 331.00 | 182 899.00 | 213 331.00 | |
238 Purchases of raw materials and other supplies (including royalties | 53 425.00 | 45 719.00 | 53 425.00 | |
240 Inventory changes (raw materials and supplies) | 2 290.00 | 99.00 | 2 290.00 | |
242 Other external expenses | 46 970.00 | 48 587.00 | 46 970.00 | |
243 (including business tax) | 2 079.00 | 2 079.00 | ||
244 Taxes, duties and similar payments | 6 958.00 | 7 905.00 | 6 958.00 | |
250 Staff compensation | 71 258.00 | 55 334.00 | 71 258.00 | |
252 Social security contributions | 4 228.00 | 4 228.00 | ||
254 Depreciation and amortization | 5 017.00 | 9 996.00 | 5 017.00 | |
262 Other expenses | 3 595.00 | 3 710.00 | 3 595.00 | |
264 Total operating expenses | 193 741.00 | 171 350.00 | 193 741.00 | |
270 Operating profit | 19 590.00 | 11 550.00 | 19 590.00 | |
294 Financial expenses | 79.00 | 1 019.00 | 79.00 | |
300 Exceptional expenses | 142.00 | 192.00 | 142.00 | |
306 Income tax's | 2 906.00 | 1 448.00 | 2 906.00 | |
310 Profit or loss | 16 464.00 | 8 891.00 | 16 464.00 | |
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