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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : BRUMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Complete |
| Name | BRUMER |
| Siren | 448050526 |
| Closing | 2015-12-31 |
| Registry code | 2104 |
| Registration number | 41 |
| Management number | 2008B01088 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21850 Saint-Apollinaire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 39 951.00 | 39 951.00 | 39 951.00 | |
AP Buildings | 404 393.00 | 241 802.00 | 162 591.00 | 404 393.00 |
AT Other tangible assets | 11 829.00 | 11 829.00 | 11 829.00 | |
AX Advances and down payments | 7 452.00 | 7 452.00 | 7 452.00 | |
BJ TOTAL (I) | 463 625.00 | 253 631.00 | 209 994.00 | 463 625.00 |
BX Customers and related accounts | 8 481.00 | 8 481.00 | 8 481.00 | |
CF Cash and cash equivalents | 21 243.00 | 21 243.00 | 21 243.00 | |
CH Prepaid expenses | 342.00 | 342.00 | 342.00 | |
CJ TOTAL (II) | 30 225.00 | 30 225.00 | 30 225.00 | |
CO Grand total (0 to V) | 493 850.00 | 253 631.00 | 240 219.00 | 493 850.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -235 918.00 | -234 184.00 | -235 918.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 574.00 | -1 734.00 | -1 574.00 | |
DL TOTAL (I) | -229 492.00 | -227 918.00 | -229 492.00 | |
DX Trade payables and related accounts | 960.00 | 960.00 | 960.00 | |
EC TOTAL (IV) | 469 711.00 | 536 274.00 | 469 711.00 | |
EE Grand total (I to V) | 240 219.00 | 308 356.00 | 240 219.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 280.00 | 33 280.00 | 33 280.00 | |
FJ Net sales | 33 280.00 | 33 280.00 | 33 280.00 | |
FR Total operating income (I) | 33 280.00 | |||
FW Other purchases and external expenses | 3 111.00 | |||
FX Taxes, duties, and similar payments | 1 869.00 | |||
GA Operating Expenses - Depreciation and Amortization | 20 358.00 | |||
GF Total Operating Expenses (II) | 25 338.00 | |||
GG - OPERATING RESULT (I - II) | 7 942.00 | |||
GQ Financial allocations to depreciation and provisions | 9 472.00 | |||
GU Total financial expenses (VI) | 9 472.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9 472.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 530.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 44.00 | 44.00 | ||
HH Total exceptional expenses (VIII) | 44.00 | 44.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -44.00 | -44.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 280.00 | 36 851.00 | 33 280.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 854.00 | 38 585.00 | 34 854.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 574.00 | -1 734.00 | -1 574.00 | |
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