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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : JT BROSSARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2017-12-31 | Complete |
| Name | JT BROSSARD |
| Siren | 793998956 |
| Closing | 2017-12-31 |
| Registry code | 8602 |
| Registration number | 6131 |
| Management number | 2013B00455 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 540.00 | 540.00 | 540.00 | |
BJ TOTAL (I) | 50 580.00 | 50 580.00 | 50 580.00 | |
BZ Other receivables | 341.00 | 341.00 | 341.00 | |
CF Cash and cash equivalents | 395.00 | 395.00 | 395.00 | |
CJ TOTAL (II) | 736.00 | 736.00 | 736.00 | |
CO Grand total (0 to V) | 51 316.00 | 51 316.00 | 51 316.00 | |
CU Other investments | 50 040.00 | 50 040.00 | 50 040.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 7 444.00 | 7 890.00 | 7 444.00 | |
DH Retained earnings | -494.00 | -494.00 | -494.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -515.00 | -445.00 | -515.00 | |
DL TOTAL (I) | 11 935.00 | 12 450.00 | 11 935.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 039.00 | 24 545.00 | 18 039.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 764.00 | 8 813.00 | 17 764.00 | |
DX Trade payables and related accounts | 2 047.00 | 1 928.00 | 2 047.00 | |
DY Tax and social security liabilities | 1 531.00 | 3 545.00 | 1 531.00 | |
EC TOTAL (IV) | 39 381.00 | 38 832.00 | 39 381.00 | |
EE Grand total (I to V) | 51 316.00 | 51 282.00 | 51 316.00 | |
EI Including equity loans | 17 764.00 | 17 764.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 408.00 | 31 408.00 | 31 408.00 | |
FJ Net sales | 31 408.00 | 31 408.00 | 31 408.00 | |
FR Total operating income (I) | 31 408.00 | |||
FW Other purchases and external expenses | 1 876.00 | |||
FX Taxes, duties, and similar payments | 2 317.00 | |||
FY Salaries and Wages | 19 250.00 | |||
FZ Social Security Contributions | 7 742.00 | |||
GF Total Operating Expenses (II) | 31 186.00 | |||
GG - OPERATING RESULT (I - II) | 222.00 | |||
GR Interest and similar expenses | 737.00 | |||
GU Total financial expenses (VI) | 737.00 | |||
GV - FINANCIAL INCOME (V - VI) | -737.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -515.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 408.00 | 30 158.00 | 31 408.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 923.00 | 30 603.00 | 31 923.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -515.00 | -445.00 | -515.00 | |
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