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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : BROTHER'Z
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2018-09-14 | Public | 2016-12-31 | Simplified |
| 2017-07-12 | Public | 2015-12-31 | Simplified |
| Name | BROTHER'Z |
| Siren | 812923720 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4624 |
| Management number | 2015B02890 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 EAUBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 16 900.00 | 3 876.00 | 13 024.00 | 16 900.00 |
040 Financial Assets | 3 800.00 | 3 800.00 | 3 800.00 | |
044 Total Fixed Assets | 41 700.00 | 3 876.00 | 37 824.00 | 41 700.00 |
050 Raw materials, supplies, in progress | 633.00 | 633.00 | 633.00 | |
060 Merchandise inventory | 440.00 | 440.00 | 440.00 | |
072 Receivables – Other | 1 760.00 | 1 760.00 | 1 760.00 | |
084 Cash | 7 360.00 | 7 360.00 | 7 360.00 | |
096 Total Current Assets + Prepaid Expenses | 10 192.00 | 10 192.00 | 10 192.00 | |
110 Total Assets | 51 892.00 | 3 876.00 | 48 016.00 | 51 892.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 1 081.00 | |||
136 Profit for the Year | 5 369.00 | |||
142 Total Equity - Total I | 10 850.00 | |||
166 Suppliers and related accounts | 4 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 32 709.00 | |||
176 Total debts | 37 165.00 | |||
180 Liabilities Total | 48 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 90 015.00 | 90 015.00 | ||
232 Total operating income excluding VAT | 90 015.00 | 90 015.00 | ||
234 Purchases of goods (including customs duties) | 90.00 | 90.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 412.00 | 29 412.00 | ||
240 Inventory changes (raw materials and supplies) | -491.00 | -491.00 | ||
242 Other external expenses | 21 053.00 | 21 053.00 | ||
244 Taxes, duties and similar payments | 1 788.00 | 1 788.00 | ||
250 Staff compensation | 28 686.00 | 28 686.00 | ||
252 Social security contributions | 798.00 | 798.00 | ||
254 Depreciation and amortization | 2 380.00 | 2 380.00 | ||
262 Other expenses | 273.00 | 273.00 | ||
264 Total operating expenses | 83 989.00 | 83 989.00 | ||
270 Operating profit | 6 027.00 | 6 027.00 | ||
306 Income tax's | 658.00 | 658.00 | ||
310 Profit or loss | 5 369.00 | 5 369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 700.00 | 41 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 282.00 | 8 282.00 | ||
378 Amount of deductible VAT on goods and services | 5 734.00 | 5 734.00 | ||
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