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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : BROTHER N ROLLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| Name | BROTHER N ROLLS |
| Siren | 879458867 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 4755 |
| Management number | 2019B07714 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 5 614.00 | 1 389.00 | 4 224.00 | 5 614.00 |
040 Financial Assets | 6 800.00 | 6 800.00 | 6 800.00 | |
044 Total Fixed Assets | 62 414.00 | 1 389.00 | 61 024.00 | 62 414.00 |
072 Receivables – Other | 459.00 | 459.00 | 459.00 | |
084 Cash | 2 748.00 | 2 748.00 | 2 748.00 | |
096 Total Current Assets + Prepaid Expenses | 3 207.00 | 3 207.00 | 3 207.00 | |
110 Total Assets | 65 621.00 | 1 389.00 | 64 232.00 | 65 621.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -6 150.00 | |||
142 Total Equity - Total I | -5 650.00 | |||
156 Loans and similar debts | 48 196.00 | |||
166 Suppliers and related accounts | 10 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 084.00 | |||
172 Other debts | 11 591.00 | |||
176 Total debts | 69 883.00 | |||
180 Liabilities Total | 64 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 414.00 | |||
195 Of which payables due in more than one year | 48 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 914.00 | 29 914.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 415.00 | 31 415.00 | ||
234 Purchases of goods (including customs duties) | 1 207.00 | 1 207.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 008.00 | 9 008.00 | ||
242 Other external expenses | 25 150.00 | 25 150.00 | ||
254 Depreciation and amortization | 1 389.00 | 1 389.00 | ||
264 Total operating expenses | 36 756.00 | 36 756.00 | ||
270 Operating profit | -5 340.00 | -5 340.00 | ||
294 Financial expenses | 809.00 | 809.00 | ||
310 Profit or loss | -6 150.00 | -6 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 50 000.00 | 50 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 614.00 | 5 614.00 | ||
482 INCREASES Financial Assets | 6 800.00 | 6 800.00 | ||
492 Total Fixed Assets (Increases) | 62 414.00 | 62 414.00 | ||
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