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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : BRUNEMER IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2018-12-31 | Simplified |
| 2017-02-06 | Public | 2016-12-31 | Simplified |
| Name | BRUNEMER IMPORT |
| Siren | 527562060 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 873 |
| Management number | 2010B00541 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10120 SAINT GERMAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 871.00 | 871.00 | 871.00 | |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 946.00 | 871.00 | 75.00 | 946.00 |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 2 787.00 | 2 787.00 | 2 787.00 | |
096 Total Current Assets + Prepaid Expenses | 2 977.00 | 2 977.00 | 2 977.00 | |
110 Total Assets | 3 924.00 | 871.00 | 3 052.00 | 3 924.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -5 913.00 | |||
136 Profit for the Year | -7 017.00 | |||
142 Total Equity - Total I | 2 070.00 | |||
166 Suppliers and related accounts | 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 270.00 | |||
172 Other debts | 270.00 | |||
176 Total debts | 982.00 | |||
180 Liabilities Total | 3 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 000.00 | 50 000.00 | ||
232 Total operating income excluding VAT | 50 000.00 | 50 000.00 | ||
236 Inventory change (goods) | 56 001.00 | 56 001.00 | ||
242 Other external expenses | 869.00 | 869.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
264 Total operating expenses | 57 018.00 | 57 018.00 | ||
270 Operating profit | -7 018.00 | -7 018.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -7 017.00 | -7 017.00 | ||
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