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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : BROTHER'S FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2019-07-31 | Simplified |
| 2019-02-19 | Public | 2018-07-31 | Simplified |
| Name | BROTHER'S FOOD |
| Siren | 833672421 |
| Closing | 2019-07-31 |
| Registry code | 4202 |
| Registration number | B2020/001890 |
| Management number | 2017B01568 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 834.00 | 4 833.00 | 9 001.00 | 13 834.00 |
044 Total Fixed Assets | 13 834.00 | 4 833.00 | 9 001.00 | 13 834.00 |
060 Merchandise inventory | 235.00 | 235.00 | 235.00 | |
084 Cash | 1 761.00 | 1 761.00 | 1 761.00 | |
096 Total Current Assets + Prepaid Expenses | 1 996.00 | 1 996.00 | 1 996.00 | |
110 Total Assets | 15 830.00 | 4 833.00 | 10 997.00 | 15 830.00 |
120 Share or Individual Capital | 60.00 | |||
126 Legal Reserve | 6.00 | |||
134 Retained Earnings | 177.00 | |||
136 Profit for the Year | 1 408.00 | |||
142 Total Equity - Total I | 1 651.00 | |||
166 Suppliers and related accounts | 647.00 | |||
172 Other debts | 8 699.00 | |||
176 Total debts | 9 346.00 | |||
180 Liabilities Total | 10 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 499.00 | 15 499.00 | ||
214 Production of goods sold - France | 65 544.00 | 65 544.00 | ||
217 Production of services sold - Export | 80.00 | 80.00 | ||
230 Other income | 62.00 | 62.00 | ||
232 Total operating income excluding VAT | 81 105.00 | 81 105.00 | ||
234 Purchases of goods (including customs duties) | 7 863.00 | 7 863.00 | ||
236 Inventory change (goods) | 285.00 | 285.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 064.00 | 37 064.00 | ||
242 Other external expenses | 28 116.00 | 28 116.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
250 Staff compensation | 2 003.00 | 2 003.00 | ||
252 Social security contributions | 291.00 | 291.00 | ||
254 Depreciation and amortization | 3 522.00 | 3 522.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 79 449.00 | 79 449.00 | ||
270 Operating profit | 1 656.00 | 1 656.00 | ||
306 Income tax's | 248.00 | 248.00 | ||
310 Profit or loss | 1 408.00 | 1 408.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 470.00 | 4 470.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 740.00 | 2 740.00 | ||
490 Total Fixed Assets (Gross Value) | 6 624.00 | 6 624.00 | ||
492 Total Fixed Assets (Increases) | 7 210.00 | 7 210.00 | ||
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