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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : BRUMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Complete |
| Name | BRUMER |
| Siren | 448050526 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 11193 |
| Management number | 2008B01088 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21850 SAINT APOLLINAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 541 177.00 | 325 260.00 | 215 918.00 | 541 177.00 |
044 Total Fixed Assets | 541 177.00 | 325 260.00 | 215 918.00 | 541 177.00 |
068 Receivables – Trade and related accounts | 8 454.00 | 8 454.00 | 8 454.00 | |
072 Receivables – Other | 792.00 | 792.00 | 792.00 | |
084 Cash | 368.00 | 368.00 | 368.00 | |
092 Prepaid expenses | 387.00 | 387.00 | 387.00 | |
096 Total Current Assets + Prepaid Expenses | 10 001.00 | 10 001.00 | 10 001.00 | |
110 Total Assets | 551 178.00 | 325 260.00 | 225 918.00 | 551 178.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -246 374.00 | |||
136 Profit for the Year | -6 241.00 | |||
142 Total Equity - Total I | -244 615.00 | |||
166 Suppliers and related accounts | 2 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 466 077.00 | |||
172 Other debts | 468 244.00 | |||
176 Total debts | 470 533.00 | |||
180 Liabilities Total | 225 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 036.00 | 31 036.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 037.00 | 31 037.00 | ||
242 Other external expenses | 4 547.00 | 4 547.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 2 019.00 | 2 019.00 | ||
254 Depreciation and amortization | 24 542.00 | 24 542.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 108.00 | 31 108.00 | ||
270 Operating profit | -71.00 | -71.00 | ||
294 Financial expenses | 6 169.00 | 6 169.00 | ||
310 Profit or loss | -6 241.00 | -6 241.00 | ||
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