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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : 3 BRASSEURS LG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2015-12-31 | Complete |
| 2017-01-24 | Public | 2012-12-31 | Complete |
| Name | 3 BRASSEURS LG |
| Siren | 519022966 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 17160 |
| Management number | 2009B02368 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 28 160.00 | 28 160.00 | 28 160.00 | |
CJ TOTAL (II) | 28 160.00 | 28 160.00 | 28 160.00 | |
CO Grand total (0 to V) | 28 160.00 | 28 160.00 | 28 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -7 985.00 | -5 842.00 | -7 985.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 504.00 | -2 143.00 | -5 504.00 | |
DL TOTAL (I) | 23 509.00 | 29 014.00 | 23 509.00 | |
DX Trade payables and related accounts | 1 385.00 | 1 411.00 | 1 385.00 | |
DY Tax and social security liabilities | 3 265.00 | 3 265.00 | ||
EC TOTAL (IV) | 4 651.00 | 1 411.00 | 4 651.00 | |
EE Grand total (I to V) | 28 160.00 | 30 425.00 | 28 160.00 | |
EG Accrued income and payables due within one year | 4 651.00 | 1 411.00 | 4 651.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 921.00 | |||
GF Total Operating Expenses (II) | 4 921.00 | |||
GG - OPERATING RESULT (I - II) | -4 921.00 | |||
GL Other interest and similar income | 9.00 | |||
GP Total financial income (V) | 9.00 | |||
GR Interest and similar expenses | 592.00 | |||
GU Total financial expenses (VI) | 592.00 | |||
GV - FINANCIAL INCOME (V - VI) | -583.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 504.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 896.00 | |||
HH Total exceptional expenses (VIII) | 896.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -896.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 9.00 | 61.00 | 9.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 513.00 | 2 204.00 | 5 513.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 504.00 | -2 143.00 | -5 504.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 385.00 | 1 385.00 | 1 385.00 | |
VB VAT | 4 192.00 | 4 192.00 | ||
VC Group and associates | 23 967.00 | 23 967.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 28 160.00 | 28 160.00 | 28 160.00 | |
VW VAT | 3 265.00 | 3 265.00 | 3 265.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 651.00 | 4 651.00 | 4 651.00 | |
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