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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : TWO BROTHERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2014-12-31 | Simplified |
| Name | TWO BROTHERS |
| Siren | 799351705 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/052188 |
| Management number | 2013B06709 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 472.00 | 71 472.00 | 71 472.00 | |
028 Tangible Assets | 43 345.00 | 19 531.00 | 23 814.00 | 43 345.00 |
040 Financial Assets | 1 791.00 | 1 791.00 | 1 791.00 | |
044 Total Fixed Assets | 116 610.00 | 19 531.00 | 97 078.00 | 116 610.00 |
060 Merchandise inventory | 920.00 | 920.00 | 920.00 | |
072 Receivables – Other | 6 686.00 | 6 686.00 | 6 686.00 | |
084 Cash | 5 671.00 | 5 671.00 | 5 671.00 | |
096 Total Current Assets + Prepaid Expenses | 13 278.00 | 13 278.00 | 13 278.00 | |
110 Total Assets | 129 888.00 | 19 531.00 | 110 357.00 | 129 888.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -28 510.00 | |||
136 Profit for the Year | -2 074.00 | |||
142 Total Equity - Total I | -20 584.00 | |||
156 Loans and similar debts | 27 158.00 | |||
166 Suppliers and related accounts | 27 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 239.00 | |||
172 Other debts | 75 917.00 | |||
176 Total debts | 130 942.00 | |||
180 Liabilities Total | 110 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 748.00 | |||
195 Of which payables due in more than one year | 18 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 875.00 | 154 875.00 | ||
230 Other income | 777.00 | 777.00 | ||
232 Total operating income excluding VAT | 155 653.00 | 155 653.00 | ||
234 Purchases of goods (including customs duties) | 20 309.00 | 20 309.00 | ||
236 Inventory change (goods) | -36.00 | -36.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 986.00 | 43 986.00 | ||
242 Other external expenses | 44 208.00 | 44 208.00 | ||
244 Taxes, duties and similar payments | 1 088.00 | 1 088.00 | ||
250 Staff compensation | 28 906.00 | 28 906.00 | ||
252 Social security contributions | 9 347.00 | 9 347.00 | ||
254 Depreciation and amortization | 5 856.00 | 5 856.00 | ||
262 Other expenses | 2 252.00 | 2 252.00 | ||
264 Total operating expenses | 155 919.00 | 155 919.00 | ||
270 Operating profit | -266.00 | -266.00 | ||
294 Financial expenses | 1 117.00 | 1 117.00 | ||
300 Exceptional expenses | 690.00 | 690.00 | ||
310 Profit or loss | -2 074.00 | -2 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 748.00 | 5 748.00 | ||
490 Total Fixed Assets (Gross Value) | 110 862.00 | 110 862.00 | ||
492 Total Fixed Assets (Increases) | 5 748.00 | 5 748.00 | ||
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