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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : BRUMPT FROISSARD INVEST-BFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2022-04-30 | Simplified |
| 2022-05-04 | Public | 2021-04-30 | Simplified |
| 2021-04-20 | Public | 2020-04-30 | Complete |
| 2020-03-24 | Public | 2019-04-30 | Simplified |
| 2019-02-20 | Public | 2018-04-30 | Simplified |
| 2018-02-13 | Public | 2017-04-30 | Simplified |
| Name | BRUMPT FROISSARD INVEST-BFI |
| Siren | 818576795 |
| Closing | 2017-04-30 |
| Registry code | 6901 |
| Registration number | B2018/003917 |
| Management number | 2016B01351 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 850.00 | 529.00 | 2 321.00 | 2 850.00 |
040 Financial Assets | 601 000.00 | 2 041.00 | 598 959.00 | 601 000.00 |
044 Total Fixed Assets | 603 850.00 | 2 570.00 | 601 280.00 | 603 850.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 1 023.00 | 1 023.00 | 1 023.00 | |
084 Cash | 2 184.00 | 2 184.00 | 2 184.00 | |
092 Prepaid expenses | 7 467.00 | 7 467.00 | 7 467.00 | |
096 Total Current Assets + Prepaid Expenses | 16 675.00 | 16 675.00 | 16 675.00 | |
110 Total Assets | 620 525.00 | 2 570.00 | 617 955.00 | 620 525.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -8 673.00 | |||
142 Total Equity - Total I | 21 327.00 | |||
156 Loans and similar debts | 479 950.00 | |||
166 Suppliers and related accounts | 5 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 210.00 | |||
172 Other debts | 110 810.00 | |||
176 Total debts | 596 628.00 | |||
180 Liabilities Total | 617 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 603 850.00 | |||
195 Of which payables due in more than one year | 404 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 183.00 | 47 183.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 47 187.00 | 47 187.00 | ||
242 Other external expenses | 10 703.00 | 10 703.00 | ||
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
250 Staff compensation | 25 353.00 | 25 353.00 | ||
252 Social security contributions | 9 698.00 | 9 698.00 | ||
254 Depreciation and amortization | 529.00 | 529.00 | ||
264 Total operating expenses | 46 640.00 | 46 640.00 | ||
270 Operating profit | 547.00 | 547.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 9 221.00 | 9 221.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -8 673.00 | -8 673.00 | ||
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