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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : BRIMER COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| Name | BRIMER COUVERTURE |
| Siren | 811797323 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 27092 |
| Management number | 2016B28246 |
| Activity code | 4391A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 549.00 | 368.00 | 4 182.00 | 4 549.00 |
044 Total Fixed Assets | 4 549.00 | 368.00 | 4 182.00 | 4 549.00 |
068 Receivables – Trade and related accounts | 24 801.00 | 24 801.00 | 24 801.00 | |
072 Receivables – Other | 3 364.00 | 3 364.00 | 3 364.00 | |
084 Cash | 48 392.00 | 48 392.00 | 48 392.00 | |
096 Total Current Assets + Prepaid Expenses | 76 557.00 | 76 557.00 | 76 557.00 | |
110 Total Assets | 81 106.00 | 368.00 | 80 738.00 | 81 106.00 |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
134 Retained Earnings | 824.00 | |||
136 Profit for the Year | 30 830.00 | |||
142 Total Equity - Total I | 32 644.00 | |||
166 Suppliers and related accounts | 6 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 541.00 | |||
172 Other debts | 41 297.00 | |||
176 Total debts | 48 094.00 | |||
180 Liabilities Total | 80 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 287 161.00 | 203 884.00 | 287 161.00 | |
230 Other income | 134.00 | 134.00 | ||
232 Total operating income excluding VAT | 287 295.00 | 203 885.00 | 287 295.00 | |
234 Purchases of goods (including customs duties) | 3 362.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 47 431.00 | |||
242 Other external expenses | 213 735.00 | 126 938.00 | 213 735.00 | |
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 871.00 | 585.00 | 871.00 | |
250 Staff compensation | 24 906.00 | 10 918.00 | 24 906.00 | |
252 Social security contributions | 10 617.00 | 4 058.00 | 10 617.00 | |
254 Depreciation and amortization | 368.00 | 368.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 250 517.00 | 193 293.00 | 250 517.00 | |
270 Operating profit | 36 777.00 | 10 591.00 | 36 777.00 | |
290 Exceptional income | 8.00 | 8.00 | ||
294 Financial expenses | 588.00 | 109.00 | 588.00 | |
300 Exceptional expenses | 124.00 | 90.00 | 124.00 | |
306 Income tax's | 5 243.00 | 1 479.00 | 5 243.00 | |
310 Profit or loss | 30 830.00 | 8 914.00 | 30 830.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
492 Total Fixed Assets (Increases) | 4 549.00 | 4 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 300.00 | 57 300.00 | ||
378 Amount of deductible VAT on goods and services | 47 644.00 | 47 644.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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