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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : BRUNE 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| Name | BRUNE 77 |
| Siren | 489795450 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 28715 |
| Management number | 2013B03941 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 320 000.00 | 320 000.00 | 320 000.00 | |
028 Tangible Assets | 102 432.00 | 101 897.00 | 535.00 | 102 432.00 |
040 Financial Assets | 6 237.00 | 6 237.00 | 6 237.00 | |
044 Total Fixed Assets | 428 669.00 | 101 897.00 | 326 772.00 | 428 669.00 |
050 Raw materials, supplies, in progress | 2 305.00 | 2 305.00 | 2 305.00 | |
060 Merchandise inventory | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 2 712.00 | 2 712.00 | 2 712.00 | |
072 Receivables – Other | 4 638.00 | 4 638.00 | 4 638.00 | |
084 Cash | 2 879.00 | 2 879.00 | 2 879.00 | |
092 Prepaid expenses | 595.00 | 595.00 | 595.00 | |
096 Total Current Assets + Prepaid Expenses | 13 329.00 | 13 329.00 | 13 329.00 | |
110 Total Assets | 441 998.00 | 101 897.00 | 340 101.00 | 441 998.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 71 974.00 | |||
134 Retained Earnings | -67 567.00 | |||
136 Profit for the Year | 25 827.00 | |||
142 Total Equity - Total I | 38 484.00 | |||
156 Loans and similar debts | 182 379.00 | |||
166 Suppliers and related accounts | 7 706.00 | |||
172 Other debts | 111 532.00 | |||
176 Total debts | 301 617.00 | |||
180 Liabilities Total | 340 101.00 | |||
195 Of which payables due in more than one year | 149 975.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 6 137.00 | 6 137.00 | ||
490 Total Fixed Assets (Gross Value) | 434 805.00 | 434 805.00 | ||
494 Total Fixed Assets (Decreases) | 6 137.00 | 6 137.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 253.00 | 14 253.00 | ||
378 Amount of deductible VAT on goods and services | 9 417.00 | 9 417.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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