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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : BROTHERS INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | BROTHERS INVESTISSEMENT |
| Siren | 797598646 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 5861 |
| Management number | 2013B06884 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-02-09 |
| 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 |
060 Merchandise inventory | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 6 346.00 | 6 346.00 | 6 346.00 | |
072 Receivables – Other | 3 076.00 | 3 076.00 | 3 076.00 | |
084 Cash | 4 044.00 | 4 044.00 | 4 044.00 | |
096 Total Current Assets + Prepaid Expenses | 25 389.00 | 25 389.00 | 25 389.00 | |
110 Total Assets | 25 389.00 | 25 389.00 | 25 389.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 807.00 | |||
136 Profit for the Year | -4 968.00 | |||
142 Total Equity - Total I | -20 775.00 | |||
156 Loans and similar debts | 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 882.00 | |||
172 Other debts | 45 254.00 | |||
176 Total debts | 46 164.00 | |||
180 Liabilities Total | 25 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 615.00 | 4 615.00 | ||
218 Production of services sold - France | 4 290.00 | 4 290.00 | ||
230 Other income | 284.00 | 284.00 | ||
232 Total operating income excluding VAT | 4 899.00 | 4 899.00 | ||
234 Purchases of goods (including customs duties) | 704.00 | 704.00 | ||
236 Inventory change (goods) | 972.00 | 972.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78.00 | 78.00 | ||
242 Other external expenses | 7 260.00 | 7 260.00 | ||
243 (including business tax) | 106.00 | 106.00 | ||
244 Taxes, duties and similar payments | 106.00 | 106.00 | ||
262 Other expenses | 824.00 | 824.00 | ||
264 Total operating expenses | 9 867.00 | 9 867.00 | ||
270 Operating profit | -4 968.00 | -4 968.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | -4 968.00 | -4 968.00 | ||
374 Amount of VAT collected | 1 152.00 | 1 152.00 | ||
378 Amount of deductible VAT on goods and services | 4 233.00 | 4 233.00 | ||
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