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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : BROOKLYN 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | BROOKLYN 1 |
| Siren | 809693310 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 1089 |
| Management number | 2015B01413 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 479.00 | 1 910.00 | 14 568.00 | 16 479.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 16 579.00 | 1 910.00 | 14 668.00 | 16 579.00 |
050 Raw materials, supplies, in progress | 4 657.00 | 4 657.00 | 4 657.00 | |
072 Receivables – Other | 959.00 | 959.00 | 959.00 | |
084 Cash | 6 452.00 | 6 452.00 | 6 452.00 | |
096 Total Current Assets + Prepaid Expenses | 12 068.00 | 12 068.00 | 12 068.00 | |
110 Total Assets | 28 646.00 | 1 910.00 | 26 736.00 | 28 646.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 278.00 | |||
142 Total Equity - Total I | 11 278.00 | |||
166 Suppliers and related accounts | 2 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 374.00 | |||
172 Other debts | 13 240.00 | |||
176 Total debts | 15 458.00 | |||
180 Liabilities Total | 26 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 91 756.00 | 91 756.00 | ||
232 Total operating income excluding VAT | 91 756.00 | 91 756.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 097.00 | 46 097.00 | ||
240 Inventory changes (raw materials and supplies) | -4 657.00 | -4 657.00 | ||
242 Other external expenses | 28 261.00 | 28 261.00 | ||
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
250 Staff compensation | 15 872.00 | 15 872.00 | ||
252 Social security contributions | 2 638.00 | 2 638.00 | ||
254 Depreciation and amortization | 1 910.00 | 1 910.00 | ||
264 Total operating expenses | 90 379.00 | 90 379.00 | ||
270 Operating profit | 1 376.00 | 1 376.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
306 Income tax's | 54.00 | 54.00 | ||
310 Profit or loss | 1 278.00 | 1 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 687.00 | 14 687.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 792.00 | 1 792.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 16 579.00 | 16 579.00 | ||
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