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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : BRUMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Complete |
| Name | BRUMER |
| Siren | 448050526 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 10 |
| Management number | 2008B01088 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21850 Saint-Apollinaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 515 309.00 | 276 464.00 | 238 845.00 | 515 309.00 |
044 Total Fixed Assets | 515 309.00 | 276 464.00 | 238 845.00 | 515 309.00 |
064 Advances and down payments on orders | 521.00 | 521.00 | 521.00 | |
068 Receivables – Trade and related accounts | 8 283.00 | 8 283.00 | 8 283.00 | |
072 Receivables – Other | 12 245.00 | 12 245.00 | 12 245.00 | |
092 Prepaid expenses | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 21 399.00 | 21 399.00 | 21 399.00 | |
110 Total Assets | 536 707.00 | 276 464.00 | 260 243.00 | 536 707.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -237 492.00 | |||
136 Profit for the Year | -7 212.00 | |||
142 Total Equity - Total I | -236 704.00 | |||
156 Loans and similar debts | 18 440.00 | |||
166 Suppliers and related accounts | 1 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 474 888.00 | |||
172 Other debts | 476 850.00 | |||
176 Total debts | 496 947.00 | |||
180 Liabilities Total | 260 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 201.00 | 31 201.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 202.00 | 31 202.00 | ||
242 Other external expenses | 2 505.00 | 2 505.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 1 994.00 | 1 994.00 | ||
254 Depreciation and amortization | 22 833.00 | 22 833.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 27 335.00 | 27 335.00 | ||
270 Operating profit | 3 867.00 | 3 867.00 | ||
294 Financial expenses | 10 828.00 | 10 828.00 | ||
300 Exceptional expenses | 251.00 | 251.00 | ||
310 Profit or loss | -7 212.00 | -7 212.00 | ||
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