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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : BROMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2019-09-30 | Simplified |
| 2019-03-19 | Public | 2018-09-30 | Simplified |
| Name | BROMANCE |
| Siren | 829191683 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 4039 |
| Management number | 2017B00551 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 la plagne tarentaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 814 108.00 | 814 108.00 | 814 108.00 | |
044 Total Fixed Assets | 814 108.00 | 814 108.00 | 814 108.00 | |
072 Receivables – Other | 1 871.00 | 1 871.00 | 1 871.00 | |
084 Cash | 1 392.00 | 1 392.00 | 1 392.00 | |
096 Total Current Assets + Prepaid Expenses | 3 263.00 | 3 263.00 | 3 263.00 | |
110 Total Assets | 817 371.00 | 817 371.00 | 817 371.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -41 860.00 | |||
136 Profit for the Year | -6 430.00 | |||
142 Total Equity - Total I | -38 291.00 | |||
156 Loans and similar debts | 659 461.00 | |||
166 Suppliers and related accounts | 10 560.00 | |||
172 Other debts | 185 640.00 | |||
176 Total debts | 855 662.00 | |||
180 Liabilities Total | 817 371.00 | |||
195 Of which payables due in more than one year | 593 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 17 000.00 | 6 000.00 | |
232 Total operating income excluding VAT | 6 000.00 | 17 000.00 | 6 000.00 | |
242 Other external expenses | 8 204.00 | 28 026.00 | 8 204.00 | |
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 314.00 | 1 177.00 | 314.00 | |
250 Staff compensation | 17 604.00 | |||
252 Social security contributions | 6 556.00 | |||
262 Other expenses | 77.00 | 77.00 | ||
264 Total operating expenses | 8 595.00 | 53 363.00 | 8 595.00 | |
270 Operating profit | -2 595.00 | -36 363.00 | -2 595.00 | |
290 Exceptional income | 1 500.00 | |||
294 Financial expenses | 3 776.00 | 5 498.00 | 3 776.00 | |
300 Exceptional expenses | 60.00 | 1 500.00 | 60.00 | |
310 Profit or loss | -6 430.00 | -41 860.00 | -6 430.00 | |
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