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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : BRUMICLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| 2017-04-10 | Public | 2015-12-31 | Simplified |
| Name | BRUMICLIM |
| Siren | 808782742 |
| Closing | 2015-12-31 |
| Registry code | 8302 |
| Registration number | 1038 |
| Management number | 2015B00009 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 Lorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 902.00 | |||
044 Total Fixed Assets | 29 902.00 | |||
050 Raw materials, supplies, in progress | 552.00 | |||
068 Receivables – Trade and related accounts | 24 804.00 | |||
072 Receivables – Other | 6 522.00 | |||
084 Cash | 142.00 | |||
096 Total Current Assets + Prepaid Expenses | 32 021.00 | |||
110 Total Assets | 61 923.00 | |||
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 222.00 | |||
142 Total Equity - Total I | 7 222.00 | |||
156 Loans and similar debts | 14 525.00 | |||
166 Suppliers and related accounts | 4 290.00 | |||
172 Other debts | 35 886.00 | |||
176 Total debts | 54 701.00 | |||
180 Liabilities Total | 61 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 643.00 | 179 643.00 | ||
232 Total operating income excluding VAT | 179 643.00 | 179 643.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 95 682.00 | 95 682.00 | ||
240 Inventory changes (raw materials and supplies) | -552.00 | -552.00 | ||
242 Other external expenses | 37 210.00 | 37 210.00 | ||
250 Staff compensation | 23 430.00 | 23 430.00 | ||
252 Social security contributions | 6 442.00 | 6 442.00 | ||
254 Depreciation and amortization | 11 024.00 | 11 024.00 | ||
262 Other expenses | 71.00 | 71.00 | ||
264 Total operating expenses | 173 306.00 | 173 306.00 | ||
270 Operating profit | 6 338.00 | 6 338.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 921.00 | 921.00 | ||
310 Profit or loss | 5 222.00 | 5 222.00 | ||
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