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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : IMMOBILIERE DE BREVANNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| Name | IMMOBILIERE DE BREVANNES |
| Siren | 478671274 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 19014 |
| Management number | 2004B03102 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 LIMEIL BREVANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 269.00 | 33 411.00 | 1 859.00 | 35 269.00 |
040 Financial Assets | 6 883.00 | 6 883.00 | 6 883.00 | |
044 Total Fixed Assets | 42 153.00 | 33 411.00 | 8 742.00 | 42 153.00 |
068 Receivables – Trade and related accounts | 95 049.00 | 5 833.00 | 89 216.00 | 95 049.00 |
072 Receivables – Other | 6 052.00 | 6 052.00 | 6 052.00 | |
084 Cash | 4 018.00 | 4 018.00 | 4 018.00 | |
092 Prepaid expenses | 4 060.00 | 4 060.00 | 4 060.00 | |
096 Total Current Assets + Prepaid Expenses | 109 178.00 | 5 833.00 | 103 345.00 | 109 178.00 |
110 Total Assets | 151 331.00 | 39 244.00 | 112 087.00 | 151 331.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 559.00 | |||
136 Profit for the Year | 2 582.00 | |||
142 Total Equity - Total I | 19 641.00 | |||
156 Loans and similar debts | 156.00 | |||
166 Suppliers and related accounts | 30 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 680.00 | |||
172 Other debts | 61 397.00 | |||
176 Total debts | 92 445.00 | |||
180 Liabilities Total | 112 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 612.00 | 162 678.00 | 157 612.00 | |
230 Other income | 34.00 | 1 994.00 | 34.00 | |
232 Total operating income excluding VAT | 157 646.00 | 164 672.00 | 157 646.00 | |
242 Other external expenses | 111 818.00 | 51 779.00 | 111 818.00 | |
244 Taxes, duties and similar payments | 2 043.00 | 2 716.00 | 2 043.00 | |
250 Staff compensation | 28 817.00 | 92 151.00 | 28 817.00 | |
252 Social security contributions | 5 050.00 | 37 330.00 | 5 050.00 | |
254 Depreciation and amortization | 1 411.00 | 1 789.00 | 1 411.00 | |
256 Provisions | 5 833.00 | 5 833.00 | ||
262 Other expenses | 12.00 | 5.00 | 12.00 | |
264 Total operating expenses | 154 983.00 | 185 769.00 | 154 983.00 | |
270 Operating profit | 2 663.00 | -21 097.00 | 2 663.00 | |
280 Financial income | 1.00 | 4 651.00 | 1.00 | |
290 Exceptional income | 10.00 | |||
300 Exceptional expenses | 82.00 | 140.00 | 82.00 | |
310 Profit or loss | 2 582.00 | -16 575.00 | 2 582.00 | |
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