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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : BRUN BLANC GRIS DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| Name | BRUN BLANC GRIS DISTRIBUTION |
| Siren | 833377047 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 8712 |
| Management number | 2017B05115 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95580 ANDILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 108.00 | 152.00 | 1 956.00 | 2 108.00 |
BJ TOTAL (I) | 2 108.00 | 152.00 | 1 956.00 | 2 108.00 |
BT Goods | 238 447.00 | 238 447.00 | 238 447.00 | |
BX Customers and related accounts | 145 731.00 | 145 731.00 | 145 731.00 | |
BZ Other receivables | 40 791.00 | 40 791.00 | 40 791.00 | |
CF Cash and cash equivalents | 288 742.00 | 288 742.00 | 288 742.00 | |
CH Prepaid expenses | 22.00 | 22.00 | 22.00 | |
CJ TOTAL (II) | 713 733.00 | 713 733.00 | 713 733.00 | |
CO Grand total (0 to V) | 715 841.00 | 152.00 | 715 688.00 | 715 841.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 632.00 | 59 632.00 | ||
DL TOTAL (I) | 79 632.00 | 79 632.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 495 449.00 | 495 449.00 | ||
DX Trade payables and related accounts | 125 188.00 | 125 188.00 | ||
DY Tax and social security liabilities | 15 419.00 | 15 419.00 | ||
EC TOTAL (IV) | 636 056.00 | 636 056.00 | ||
EE Grand total (I to V) | 715 688.00 | 715 688.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 108.00 | |||
I4 DECREASES Grand Total | 2 108.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 108.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 108.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 152.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 152.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 125 188.00 | 125 188.00 | 125 188.00 | |
8E Income Taxes | 15 161.00 | 15 161.00 | 15 161.00 | |
UX Other trade receivables | 145 731.00 | 145 731.00 | ||
VB VAT | 40 791.00 | 40 791.00 | ||
VI Group and Associates | 495 449.00 | 495 449.00 | 495 449.00 | |
VQ Other Taxes, Duties, and Similar Debts | 258.00 | 258.00 | 258.00 | |
VS Prepaid expenses | 22.00 | 22.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 186 544.00 | 186 544.00 | 186 544.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 636 056.00 | 636 056.00 | 636 056.00 | |
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