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B HOME > CORPORATES > BRUBER > BALANCE SHEET ( 2019-05-16)

THE LIST OF BALANCE SHEET : BRUBER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-19 Public 2022-12-31 Complete
2022-05-19 Public 2021-12-31 Complete
2021-04-23 Public 2020-12-31 Complete
2020-04-21 Public 2019-12-31 Complete
2019-05-16 Public 2018-12-31 Complete
2018-05-04 Public 2017-12-31 Complete
2017-05-02 Public 2016-12-31 Complete
NameBRUBER
Siren345384424
Closing2018-12-31
Registry code 9301
Registration number 7024
Management number1988B10631
Activity code 8121Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-05-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address93160 Noisy-le-Grand
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 1 829.00
AR Technical installations, industrial equipment and tools
BH Other financial assets 1 530.00
BJ TOTAL (I) 3 359.00
BZ Other receivables 5 686.00
CF Cash and cash equivalents 21 206.00
CH Prepaid expenses 867.00
CJ TOTAL (II) 27 759.00
CO Grand total (0 to V) 31 118.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 622.00 7 622.00 7 622.00
DD Legal reserve (1) 762.00 762.00 762.00
DH Retained earnings 19 709.00 22 803.00 19 709.00
DI RESULTS FOR THE YEAR (Profit or Loss) -218.00 -3 094.00 -218.00
DL TOTAL (I) 27 876.00 28 094.00 27 876.00
DU Loans and Debts from Credit Institutions (3) 1 141.00 1 075.00 1 141.00
DY Tax and social security liabilities 2 101.00 2 172.00 2 101.00
EC TOTAL (IV) 3 242.00 3 246.00 3 242.00
EE Grand total (I to V) 31 118.00 31 340.00 31 118.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 33 232.00
FJ Net sales 33 232.00
FR Total operating income (I) 33 232.00
FU Purchases of raw materials and other supplies 137.00
FW Other purchases and external expenses 14 769.00
FX Taxes, duties, and similar payments 1 828.00
FY Salaries and Wages 12 490.00
FZ Social Security Contributions 4 225.00
GC Operating Expenses - Current Assets: Provisions
GF Total Operating Expenses (II) 33 449.00
GG - OPERATING RESULT (I - II) -218.00
GJ Financial income from other securities and fixed asset receivables -3.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -218.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 33 232.00 36 008.00 33 232.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 33 449.00 39 102.00 33 449.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -218.00 -3 094.00 -218.00

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