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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : BRUIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | BRUIMO |
| Siren | 503321697 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 4180 |
| Management number | 2008B00340 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42500 Le Chambon-Feugerolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 255 769.00 | 49 564.00 | 206 205.00 | 255 769.00 |
044 Total Fixed Assets | 255 769.00 | 49 564.00 | 206 205.00 | 255 769.00 |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 568.00 | 568.00 | 568.00 | |
110 Total Assets | 256 337.00 | 49 564.00 | 206 773.00 | 256 337.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 876.00 | |||
134 Retained Earnings | -27 322.00 | |||
136 Profit for the Year | -13 161.00 | |||
142 Total Equity - Total I | -19 107.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 225 746.00 | |||
172 Other debts | 225 880.00 | |||
176 Total debts | 225 880.00 | |||
180 Liabilities Total | 206 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 853.00 | 2 063.00 | 1 853.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 1 472.00 | 1 847.00 | 1 472.00 | |
254 Depreciation and amortization | 9 837.00 | 9 981.00 | 9 837.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 13 161.00 | 13 892.00 | 13 161.00 | |
270 Operating profit | -13 161.00 | -13 892.00 | -13 161.00 | |
310 Profit or loss | -13 161.00 | -13 892.00 | -13 161.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 255 769.00 | 255 769.00 | ||
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