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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : S.A.R.L. BROUHAHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L. BROUHAHA |
| Siren | 520832916 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 6048 |
| Management number | 2010B00274 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60113 Monchy-Humières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 1 932.00 | 68.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 1 932.00 | 68.00 | 2 000.00 |
110 Total Assets | 2 000.00 | 1 932.00 | 68.00 | 2 000.00 |
136 Profit for the Year | 653.00 | |||
142 Total Equity - Total I | 3 873.00 | |||
172 Other debts | 3 940.00 | |||
176 Total debts | 3 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 57.00 | 57.00 | ||
242 Other external expenses | 1 500.00 | 1 500.00 | ||
252 Social security contributions | 1 777.00 | 1 777.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 3 230.00 | 3 230.00 | ||
270 Operating profit | -3 230.00 | -3 230.00 | ||
290 Exceptional income | 2 577.00 | 2 577.00 | ||
310 Profit or loss | -653.00 | -653.00 | ||
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