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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : BROUARD MENUISERIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-02 | Public | 2016-11-30 | Simplified |
| Name | BROUARD MENUISERIES |
| Siren | 814656310 |
| Closing | 2016-11-30 |
| Registry code | 2602 |
| Registration number | B2017/002858 |
| Management number | 2015B01360 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26380 PEYRINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 917.00 | 19.00 | 2 898.00 | 2 917.00 |
040 Financial Assets | 5 015.00 | 5 015.00 | 5 015.00 | |
044 Total Fixed Assets | 7 932.00 | 19.00 | 7 913.00 | 7 932.00 |
050 Raw materials, supplies, in progress | 10 250.00 | 10 250.00 | 10 250.00 | |
068 Receivables – Trade and related accounts | 11 262.00 | 11 262.00 | 11 262.00 | |
072 Receivables – Other | 12 996.00 | 12 996.00 | 12 996.00 | |
084 Cash | 3 928.00 | 3 928.00 | 3 928.00 | |
096 Total Current Assets + Prepaid Expenses | 38 436.00 | 38 436.00 | 38 436.00 | |
110 Total Assets | 46 368.00 | 19.00 | 46 349.00 | 46 368.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 521.00 | |||
142 Total Equity - Total I | 23 521.00 | |||
164 Advances and down payments received on current orders | 8 000.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 948.00 | |||
172 Other debts | 13 628.00 | |||
176 Total debts | 22 828.00 | |||
180 Liabilities Total | 46 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 036.00 | 93 036.00 | ||
222 Inventory production | 10 250.00 | 10 250.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 103 286.00 | 103 286.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 126.00 | 6 126.00 | ||
242 Other external expenses | 36 242.00 | 36 242.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 10 131.00 | 10 131.00 | ||
254 Depreciation and amortization | 19.00 | 19.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 76 518.00 | 76 518.00 | ||
270 Operating profit | 26 768.00 | 26 768.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 216.00 | 216.00 | ||
306 Income tax's | 4 012.00 | 4 012.00 | ||
310 Profit or loss | 22 521.00 | 22 521.00 | ||
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