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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : BRUNEAU DR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2016-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | BRUNEAU DR |
| Siren | 523147536 |
| Closing | 2015-12-31 |
| Registry code | 2801 |
| Registration number | 1558 |
| Management number | 2010B00454 |
| Activity code | 3511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28150 VOVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 107 138.00 | 28 570.00 | 78 568.00 | 107 138.00 |
044 Total Fixed Assets | 107 138.00 | 28 570.00 | 78 568.00 | 107 138.00 |
068 Receivables – Trade and related accounts | 3 947.00 | 3 947.00 | 3 947.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 6 002.00 | 6 002.00 | 6 002.00 | |
096 Total Current Assets + Prepaid Expenses | 10 053.00 | 10 053.00 | 10 053.00 | |
110 Total Assets | 117 191.00 | 28 570.00 | 88 621.00 | 117 191.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 738.00 | |||
136 Profit for the Year | 2 684.00 | |||
142 Total Equity - Total I | 16 122.00 | |||
156 Loans and similar debts | 71 431.00 | |||
166 Suppliers and related accounts | 57.00 | |||
172 Other debts | 1 010.00 | |||
176 Total debts | 72 498.00 | |||
180 Liabilities Total | 88 621.00 | |||
195 Of which payables due in more than one year | 64 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 635.00 | 15 635.00 | ||
232 Total operating income excluding VAT | 15 635.00 | 15 635.00 | ||
242 Other external expenses | 1 939.00 | 1 939.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
250 Staff compensation | 500.00 | 500.00 | ||
254 Depreciation and amortization | 5 357.00 | 5 357.00 | ||
264 Total operating expenses | 8 021.00 | 8 021.00 | ||
270 Operating profit | 7 614.00 | 7 614.00 | ||
294 Financial expenses | 4 458.00 | 4 458.00 | ||
306 Income tax's | 472.00 | 472.00 | ||
310 Profit or loss | 2 684.00 | 2 684.00 | ||
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