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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : BRUM'INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | BRUM'INVEST |
| Siren | 798338588 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 7715 |
| Management number | 2013B01145 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 ST JEOIRE PRIEURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 826.00 | 915.00 | 911.00 | 1 826.00 |
040 Financial Assets | 211 268.00 | 211 268.00 | 211 268.00 | |
044 Total Fixed Assets | 213 094.00 | 915.00 | 212 179.00 | 213 094.00 |
084 Cash | 39 389.00 | 39 389.00 | 39 389.00 | |
096 Total Current Assets + Prepaid Expenses | 39 389.00 | 39 389.00 | 39 389.00 | |
110 Total Assets | 252 483.00 | 915.00 | 251 568.00 | 252 483.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 38 470.00 | |||
136 Profit for the Year | 14 228.00 | |||
142 Total Equity - Total I | 53 358.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 5 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192 342.00 | |||
172 Other debts | 192 342.00 | |||
176 Total debts | 198 210.00 | |||
180 Liabilities Total | 251 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 050.00 | 7 050.00 | ||
232 Total operating income excluding VAT | 7 050.00 | 7 050.00 | ||
234 Purchases of goods (including customs duties) | 204.00 | 204.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 186.00 | 186.00 | ||
254 Depreciation and amortization | 609.00 | 609.00 | ||
264 Total operating expenses | 999.00 | 999.00 | ||
270 Operating profit | 6 051.00 | 6 051.00 | ||
280 Financial income | 20 886.00 | 20 886.00 | ||
294 Financial expenses | 3 346.00 | 3 346.00 | ||
306 Income tax's | 9 363.00 | 9 363.00 | ||
310 Profit or loss | 14 228.00 | 14 228.00 | ||
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