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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : BRUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-06-30 | Simplified |
| 2023-02-01 | Public | 2021-06-30 | Simplified |
| 2021-08-04 | Public | 2020-06-30 | Simplified |
| 2020-05-29 | Public | 2019-06-30 | Simplified |
| 2019-03-29 | Public | 2018-06-30 | Simplified |
| 2018-01-26 | Public | 2017-06-30 | Simplified |
| 2017-04-03 | Public | 2016-06-30 | Simplified |
| Name | BRUNE |
| Siren | 811466903 |
| Closing | 2016-06-30 |
| Registry code | 2104 |
| Registration number | 2236 |
| Management number | 2015B00471 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
044 Total Fixed Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
068 Receivables – Trade and related accounts | 1 596.00 | 1 596.00 | 1 596.00 | |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 2 209.00 | 2 209.00 | 2 209.00 | |
110 Total Assets | 77 209.00 | 77 209.00 | 77 209.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 517.00 | |||
142 Total Equity - Total I | 5 517.00 | |||
156 Loans and similar debts | 66 060.00 | |||
166 Suppliers and related accounts | 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 142.00 | |||
172 Other debts | 5 164.00 | |||
176 Total debts | 71 691.00 | |||
180 Liabilities Total | 77 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 000.00 | |||
195 Of which payables due in more than one year | 55 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 500.00 | 58 500.00 | ||
232 Total operating income excluding VAT | 58 500.00 | 58 500.00 | ||
242 Other external expenses | 9 615.00 | 9 615.00 | ||
250 Staff compensation | 43 856.00 | 43 856.00 | ||
264 Total operating expenses | 53 470.00 | 53 470.00 | ||
270 Operating profit | 5 030.00 | 5 030.00 | ||
294 Financial expenses | 4 421.00 | 4 421.00 | ||
306 Income tax's | 91.00 | 91.00 | ||
310 Profit or loss | 517.00 | 517.00 | ||
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