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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : BROS PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2019-12-31 | Complete |
| Name | BROS PARTNERS |
| Siren | 849976691 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21299 |
| Management number | 2019B03793 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 414.00 | 3 414.00 | 3 414.00 | |
CH Prepaid expenses | 295.00 | 295.00 | 295.00 | |
CJ TOTAL (II) | 3 708.00 | 3 708.00 | 3 708.00 | |
CO Grand total (0 to V) | 3 708.00 | 3 708.00 | 3 708.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 540.00 | -30 540.00 | ||
DL TOTAL (I) | -29 540.00 | -29 540.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 842.00 | 2 842.00 | ||
DW Advances and down payments received on current orders | 14 438.00 | 14 438.00 | ||
DX Trade payables and related accounts | 4 453.00 | 4 453.00 | ||
DY Tax and social security liabilities | 11 516.00 | 11 516.00 | ||
EC TOTAL (IV) | 33 248.00 | 33 248.00 | ||
EE Grand total (I to V) | 3 708.00 | 3 708.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 167.00 | 29 167.00 | 29 167.00 | |
FJ Net sales | 29 167.00 | 29 167.00 | 29 167.00 | |
FR Total operating income (I) | 29 167.00 | |||
FW Other purchases and external expenses | 3 647.00 | |||
FX Taxes, duties, and similar payments | 403.00 | |||
FY Salaries and Wages | 39 965.00 | |||
FZ Social Security Contributions | 15 651.00 | |||
GE Other Expenses | 41.00 | |||
GF Total Operating Expenses (II) | 59 707.00 | |||
GG - OPERATING RESULT (I - II) | -30 540.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -30 540.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 167.00 | 29 167.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 707.00 | 59 707.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -30 540.00 | -30 540.00 | ||
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