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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : BERNARD BRUNHES INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2022-06-21 | Public | 2021-06-30 | Complete |
| 2018-07-09 | Public | 2017-08-31 | Complete |
| 2017-12-05 | Public | 2014-08-31 | Complete |
| Name | BERNARD BRUNHES INTERNATIONAL |
| Siren | 402358212 |
| Closing | 2017-08-31 |
| Registry code | 7501 |
| Registration number | 54686 |
| Management number | 1995B12762 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 707.00 | 707.00 | 707.00 | |
BZ Other receivables | 67 452.00 | 67 452.00 | 67 452.00 | |
CF Cash and cash equivalents | 3 546.00 | 3 546.00 | 3 546.00 | |
CH Prepaid expenses | 27.00 | 27.00 | 27.00 | |
CJ TOTAL (II) | 71 732.00 | 71 732.00 | 71 732.00 | |
CO Grand total (0 to V) | 71 732.00 | 71 732.00 | 71 732.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 362.00 | 280 000.00 | 46 362.00 | |
DD Legal reserve (1) | 19 495.00 | 19 495.00 | 19 495.00 | |
DH Retained earnings | -225 689.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 060.00 | -7 950.00 | -9 060.00 | |
DL TOTAL (I) | 56 797.00 | 65 856.00 | 56 797.00 | |
DX Trade payables and related accounts | 14 885.00 | 3 840.00 | 14 885.00 | |
DY Tax and social security liabilities | 50.00 | 295.00 | 50.00 | |
EC TOTAL (IV) | 14 935.00 | 4 135.00 | 14 935.00 | |
EE Grand total (I to V) | 71 732.00 | 69 991.00 | 71 732.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 932.00 | |||
FX Taxes, duties, and similar payments | -170.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 9 766.00 | |||
GG - OPERATING RESULT (I - II) | -9 766.00 | |||
GK Income from other securities and fixed asset receivables | 707.00 | |||
GP Total financial income (V) | 707.00 | |||
GV - FINANCIAL INCOME (V - VI) | 707.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 060.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 707.00 | 707.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 766.00 | 7 950.00 | 9 766.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 060.00 | -7 950.00 | -9 060.00 | |
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