Grow your business safely with BRUN & ASSOCIES, SOCIETE D'EXPERTISE COMPTABLE
All the information you need about BRUN & ASSOCIES, SOCIETE D'EXPERTISE COMPTABLE to develop and secure your business in France
B
HOME >
CORPORATES
>
BRUN & ASSOCIES, SOCIETE D'EXPERTISE COMPTABLE >
BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : BRUN & ASSOCIES, SOCIETE D'EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | BRUN & ASSOCIES, SOCIETE D'EXPERTISE COMPTABLE |
| Siren | 394444780 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 10682 |
| Management number | 1994B00678 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 ATHIS MONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 099.00 | 238.00 | 861.00 | 1 099.00 |
BJ TOTAL (I) | 1 099.00 | 238.00 | 861.00 | 1 099.00 |
BX Customers and related accounts | 46 128.00 | 46 128.00 | 46 128.00 | |
BZ Other receivables | 2 257.00 | 2 257.00 | 2 257.00 | |
CF Cash and cash equivalents | 88 788.00 | 88 788.00 | 88 788.00 | |
CH Prepaid expenses | 2 064.00 | 2 064.00 | 2 064.00 | |
CJ TOTAL (II) | 139 236.00 | 139 236.00 | 139 236.00 | |
CO Grand total (0 to V) | 140 335.00 | 238.00 | 140 097.00 | 140 335.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 70 000.00 | 70 000.00 | ||
DH Retained earnings | 128.00 | 128.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 124.00 | 18 124.00 | ||
DL TOTAL (I) | 96 636.00 | 96 636.00 | ||
DY Tax and social security liabilities | 42 259.00 | 42 259.00 | ||
EA Other liabilities | 1 202.00 | 1 202.00 | ||
EC TOTAL (IV) | 43 461.00 | 43 461.00 | ||
EE Grand total (I to V) | 140 097.00 | 140 097.00 | ||
EG Accrued income and payables due within one year | 43 461.00 | 43 461.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 193 584.00 | 193 584.00 | 193 584.00 | |
FJ Net sales | 193 584.00 | 193 584.00 | 193 584.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 193 585.00 | |||
FW Other purchases and external expenses | 20 116.00 | |||
FX Taxes, duties, and similar payments | 1 492.00 | |||
FY Salaries and Wages | 117 290.00 | |||
FZ Social Security Contributions | 34 627.00 | |||
GA Operating Expenses - Depreciation and Amortization | 110.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 173 638.00 | |||
GG - OPERATING RESULT (I - II) | 19 947.00 | |||
GL Other interest and similar income | 182.00 | |||
GP Total financial income (V) | 182.00 | |||
GV - FINANCIAL INCOME (V - VI) | 182.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 129.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 005.00 | 2 005.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 193 767.00 | 193 767.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 175 643.00 | 175 643.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 124.00 | 18 124.00 | ||
all companies in France
Complete and comprehensive database.
