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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : BRUNAIS CONSEILS RECOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | BRUNAIS CONSEILS RECOURS |
| Siren | 835054537 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 19437 |
| Management number | 2018B00286 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 288.00 | 329.00 | 2 959.00 | 3 288.00 |
044 Total Fixed Assets | 3 288.00 | 329.00 | 2 959.00 | 3 288.00 |
072 Receivables – Other | 496.00 | 496.00 | 496.00 | |
084 Cash | 3 281.00 | 3 281.00 | 3 281.00 | |
096 Total Current Assets + Prepaid Expenses | 3 778.00 | 3 778.00 | 3 778.00 | |
110 Total Assets | 7 066.00 | 329.00 | 6 737.00 | 7 066.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -10 000.00 | |||
136 Profit for the Year | 11 082.00 | |||
142 Total Equity - Total I | 2 582.00 | |||
172 Other debts | 4 155.00 | |||
176 Total debts | 4 155.00 | |||
180 Liabilities Total | 6 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 065.00 | 31 065.00 | ||
232 Total operating income excluding VAT | 31 065.00 | 31 065.00 | ||
242 Other external expenses | 17 690.00 | 17 690.00 | ||
254 Depreciation and amortization | 329.00 | 329.00 | ||
264 Total operating expenses | 18 019.00 | 18 019.00 | ||
270 Operating profit | 13 046.00 | 13 046.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
306 Income tax's | 1 955.00 | 1 955.00 | ||
310 Profit or loss | 11 082.00 | 11 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 288.00 | 3 288.00 | ||
492 Total Fixed Assets (Increases) | 3 288.00 | 3 288.00 | ||
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