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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : BROTHERS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | BROTHERS SARL |
| Siren | 819425745 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 77176 |
| Management number | 2016B07622 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 35 000.00 | 35 000.00 | 35 000.00 | |
BZ Other receivables | 389.00 | 389.00 | 389.00 | |
CF Cash and cash equivalents | 3 465.00 | 3 465.00 | 3 465.00 | |
CJ TOTAL (II) | 38 854.00 | 38 854.00 | 38 854.00 | |
CO Grand total (0 to V) | 38 854.00 | 38 854.00 | 38 854.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 2 165.00 | 2 156.00 | 2 165.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71.00 | 9.00 | 71.00 | |
DL TOTAL (I) | 4 237.00 | 4 165.00 | 4 237.00 | |
DU Loans and Debts from Credit Institutions (3) | 146.00 | 146.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 949.00 | 5 971.00 | 13 949.00 | |
DW Advances and down payments received on current orders | 1 320.00 | 1 320.00 | ||
DX Trade payables and related accounts | 960.00 | 2 885.00 | 960.00 | |
DY Tax and social security liabilities | 18 243.00 | 15 147.00 | 18 243.00 | |
EC TOTAL (IV) | 34 618.00 | 24 003.00 | 34 618.00 | |
EE Grand total (I to V) | 38 854.00 | 28 168.00 | 38 854.00 | |
EG Accrued income and payables due within one year | 34 618.00 | 24 003.00 | 34 618.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 98 900.00 | 98 900.00 | 98 900.00 | |
FJ Net sales | 98 900.00 | 98 900.00 | 98 900.00 | |
FR Total operating income (I) | 98 900.00 | |||
FW Other purchases and external expenses | 10 236.00 | |||
FY Salaries and Wages | 72 000.00 | |||
FZ Social Security Contributions | 16 122.00 | |||
GF Total Operating Expenses (II) | 98 357.00 | |||
GG - OPERATING RESULT (I - II) | 543.00 | |||
GR Interest and similar expenses | 471.00 | |||
GU Total financial expenses (VI) | 471.00 | |||
GV - FINANCIAL INCOME (V - VI) | -471.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 71.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 98 900.00 | 50 000.00 | 98 900.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 98 829.00 | 49 991.00 | 98 829.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 71.00 | 9.00 | 71.00 | |
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