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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : BRINGUIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2019-12-31 | Complete |
| 2019-12-09 | Public | 2018-12-31 | Complete |
| 2019-03-01 | Public | 2017-12-31 | Complete |
| Name | BRINGUIER |
| Siren | 832911010 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26228 |
| Management number | 2017B09705 |
| Activity code | 9003A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2019-12-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 554.00 | 7 554.00 | 7 554.00 | |
AR Technical installations, industrial equipment and tools | 1 828.00 | 711.00 | 1 117.00 | 1 828.00 |
AT Other tangible assets | 2 870.00 | 1 124.00 | 1 746.00 | 2 870.00 |
BJ TOTAL (I) | 12 252.00 | 1 835.00 | 10 417.00 | 12 252.00 |
BV Advances and down payments on orders | 310.00 | 310.00 | 310.00 | |
BX Customers and related accounts | 13 554.00 | 13 554.00 | 13 554.00 | |
BZ Other receivables | 574.00 | 574.00 | 574.00 | |
CF Cash and cash equivalents | 14 388.00 | 14 388.00 | 14 388.00 | |
CJ TOTAL (II) | 28 826.00 | 28 826.00 | 28 826.00 | |
CO Grand total (0 to V) | 41 078.00 | 1 835.00 | 39 243.00 | 41 078.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 871.00 | -1 871.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 024.00 | -1 871.00 | 3 024.00 | |
DL TOTAL (I) | 11 153.00 | 8 129.00 | 11 153.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 929.00 | 13 682.00 | 12 929.00 | |
DX Trade payables and related accounts | 1 860.00 | 1 260.00 | 1 860.00 | |
DY Tax and social security liabilities | 7 257.00 | 8 721.00 | 7 257.00 | |
EB Prepaid income (2) | 6 045.00 | 18 750.00 | 6 045.00 | |
EC TOTAL (IV) | 28 091.00 | 42 413.00 | 28 091.00 | |
EE Grand total (I to V) | 39 243.00 | 50 542.00 | 39 243.00 | |
EG Accrued income and payables due within one year | 28 091.00 | 42 413.00 | 28 091.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 99 145.00 | |||
FJ Net sales | 99 145.00 | |||
FQ Other income | 457.00 | |||
FR Total operating income (I) | 99 601.00 | |||
FW Other purchases and external expenses | 69 883.00 | |||
FX Taxes, duties, and similar payments | 423.00 | |||
FY Salaries and Wages | 17 043.00 | |||
FZ Social Security Contributions | 7 973.00 | |||
GB Operating Expenses - Provisions | 1 590.00 | |||
GF Total Operating Expenses (II) | 96 912.00 | |||
GG - OPERATING RESULT (I - II) | 2 690.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 690.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -334.00 | -334.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 99 145.00 | 13 160.00 | 99 145.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96 121.00 | 15 031.00 | 96 121.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 024.00 | -1 871.00 | 3 024.00 | |
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