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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : BROTHERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| Name | BROTHERS |
| Siren | 849229331 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/010518 |
| Management number | 2019B00683 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83390 CUERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 158 627.00 | 142 256.00 | 1 016 371.00 | 1 158 627.00 |
044 Total Fixed Assets | 1 158 627.00 | 142 256.00 | 1 016 371.00 | 1 158 627.00 |
068 Receivables – Trade and related accounts | 2 951.00 | 2 951.00 | 2 951.00 | |
072 Receivables – Other | 16 271.00 | 16 271.00 | 16 271.00 | |
084 Cash | 23 014.00 | 23 014.00 | 23 014.00 | |
096 Total Current Assets + Prepaid Expenses | 42 236.00 | 42 236.00 | 42 236.00 | |
110 Total Assets | 1 200 863.00 | 142 256.00 | 1 058 607.00 | 1 200 863.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -85 646.00 | |||
136 Profit for the Year | -49 379.00 | |||
142 Total Equity - Total I | -133 025.00 | |||
156 Loans and similar debts | 972 874.00 | |||
166 Suppliers and related accounts | 1 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215 440.00 | |||
172 Other debts | 217 348.00 | |||
176 Total debts | 1 191 632.00 | |||
180 Liabilities Total | 1 058 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 388 203.00 | |||
195 Of which payables due in more than one year | 898 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 13 800.00 | 13 800.00 | ||
218 Production of services sold - France | 109 511.00 | 85 819.00 | 109 511.00 | |
230 Other income | 11 808.00 | 151.00 | 11 808.00 | |
232 Total operating income excluding VAT | 121 319.00 | 85 970.00 | 121 319.00 | |
242 Other external expenses | 54 914.00 | 22 299.00 | 54 914.00 | |
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 28 431.00 | 2 922.00 | 28 431.00 | |
250 Staff compensation | 345.00 | |||
252 Social security contributions | 66.00 | |||
254 Depreciation and amortization | 67 275.00 | 50 348.00 | 67 275.00 | |
256 Provisions | 3 510.00 | |||
262 Other expenses | 6 884.00 | 515.00 | 6 884.00 | |
264 Total operating expenses | 157 504.00 | 80 005.00 | 157 504.00 | |
270 Operating profit | -36 186.00 | 5 965.00 | -36 186.00 | |
280 Financial income | 38.00 | 38.00 | ||
290 Exceptional income | 57.00 | 309.00 | 57.00 | |
294 Financial expenses | 13 131.00 | 11 959.00 | 13 131.00 | |
300 Exceptional expenses | 158.00 | 158.00 | ||
310 Profit or loss | -49 379.00 | -5 686.00 | -49 379.00 | |
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