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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : BRUNI SANITAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2015-12-31 | Simplified |
| Name | BRUNI SANITAIRE |
| Siren | 804784833 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 28385 |
| Management number | 2014B19311 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 16 849.00 | 7 690.00 | 9 159.00 | 16 849.00 |
044 Total Fixed Assets | 22 849.00 | 7 690.00 | 15 159.00 | 22 849.00 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 7 334.00 | 7 334.00 | 7 334.00 | |
072 Receivables – Other | 7 476.00 | 7 476.00 | 7 476.00 | |
084 Cash | 2 182.00 | 2 182.00 | 2 182.00 | |
092 Prepaid expenses | 6 056.00 | 6 056.00 | 6 056.00 | |
096 Total Current Assets + Prepaid Expenses | 26 549.00 | 26 549.00 | 26 549.00 | |
110 Total Assets | 49 398.00 | 7 690.00 | 41 708.00 | 49 398.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 658.00 | |||
136 Profit for the Year | -20 658.00 | |||
142 Total Equity - Total I | -19 658.00 | |||
164 Advances and down payments received on current orders | 750.00 | |||
166 Suppliers and related accounts | 9 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 941.00 | |||
172 Other debts | 51 023.00 | |||
176 Total debts | 61 366.00 | |||
180 Liabilities Total | 41 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 361.00 | 187 361.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 187 364.00 | 187 364.00 | ||
234 Purchases of goods (including customs duties) | 109.00 | 109.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 356.00 | 38 356.00 | ||
242 Other external expenses | 44 068.00 | 44 068.00 | ||
244 Taxes, duties and similar payments | 1 763.00 | 1 763.00 | ||
24B (including equipment leasing) | 2 999.00 | 2 999.00 | ||
250 Staff compensation | 89 633.00 | 89 633.00 | ||
252 Social security contributions | 37 685.00 | 37 685.00 | ||
254 Depreciation and amortization | 7 690.00 | 7 690.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 219 231.00 | 219 231.00 | ||
270 Operating profit | -31 868.00 | -31 868.00 | ||
280 Financial income | 4 398.00 | 4 398.00 | ||
290 Exceptional income | 7 981.00 | 7 981.00 | ||
300 Exceptional expenses | 1 170.00 | 1 170.00 | ||
310 Profit or loss | -20 658.00 | -20 658.00 | ||
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