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BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : BROUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-09-30 | Simplified |
| 2022-03-08 | Public | 2021-09-30 | Simplified |
| 2021-03-17 | Public | 2020-09-30 | Simplified |
| 2020-06-22 | Public | 2019-09-30 | Simplified |
| Name | BROUARD |
| Siren | 842148462 |
| Closing | 2022-09-30 |
| Registry code | 1704 |
| Registration number | 679 |
| Management number | 2018B01017 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 302 065.00 | 1 302 065.00 | 1 302 065.00 | |
044 Total Fixed Assets | 1 302 065.00 | 1 302 065.00 | 1 302 065.00 | |
072 Receivables – Other | 128 638.00 | 128 638.00 | 128 638.00 | |
084 Cash | 126 712.00 | 126 712.00 | 126 712.00 | |
096 Total Current Assets + Prepaid Expenses | 255 350.00 | 255 350.00 | 255 350.00 | |
110 Total Assets | 1 557 415.00 | 1 557 415.00 | 1 557 415.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 186 044.00 | |||
136 Profit for the Year | 213 654.00 | |||
140 Regulated Provisions | 99 480.00 | |||
142 Total Equity - Total I | 510 179.00 | |||
156 Loans and similar debts | 471 462.00 | |||
166 Suppliers and related accounts | 1 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 548 722.00 | |||
172 Other debts | 574 379.00 | |||
176 Total debts | 1 047 236.00 | |||
180 Liabilities Total | 1 557 415.00 | |||
195 Of which payables due in more than one year | 368 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 322.00 | 104 322.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 104 323.00 | 104 323.00 | ||
242 Other external expenses | 4 537.00 | 4 537.00 | ||
250 Staff compensation | 10 390.00 | 10 390.00 | ||
264 Total operating expenses | 14 927.00 | 14 927.00 | ||
270 Operating profit | 89 395.00 | 89 395.00 | ||
280 Financial income | 162 796.00 | 162 796.00 | ||
294 Financial expenses | 9 310.00 | 9 310.00 | ||
300 Exceptional expenses | 24 435.00 | 24 435.00 | ||
306 Income tax's | 4 793.00 | 4 793.00 | ||
310 Profit or loss | 213 654.00 | 213 654.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 302 065.00 | 1 302 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 864.00 | 20 864.00 | ||
378 Amount of deductible VAT on goods and services | 303.00 | 303.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 24 435.00 | 24 435.00 | ||
682 INCREASES Total Statement of Provisions | 24 435.00 | 24 435.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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