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BALANCE SHEET (
2020-03-24)
THE LIST OF BALANCE SHEET : BRUMPT FROISSARD INVEST-BFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2022-04-30 | Simplified |
| 2022-05-04 | Public | 2021-04-30 | Simplified |
| 2021-04-20 | Public | 2020-04-30 | Complete |
| 2020-03-24 | Public | 2019-04-30 | Simplified |
| 2019-02-20 | Public | 2018-04-30 | Simplified |
| 2018-02-13 | Public | 2017-04-30 | Simplified |
| Name | BRUMPT FROISSARD INVEST-BFI |
| Siren | 818576795 |
| Closing | 2019-04-30 |
| Registry code | 6901 |
| Registration number | B2020/007909 |
| Management number | 2016B01351 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 850.00 | 1 669.00 | 1 181.00 | 2 850.00 |
040 Financial Assets | 601 500.00 | 6 441.00 | 595 059.00 | 601 500.00 |
044 Total Fixed Assets | 604 350.00 | 8 110.00 | 596 240.00 | 604 350.00 |
068 Receivables – Trade and related accounts | 15 400.00 | 15 400.00 | 15 400.00 | |
072 Receivables – Other | 799.00 | 799.00 | 799.00 | |
084 Cash | 3 525.00 | 3 525.00 | 3 525.00 | |
092 Prepaid expenses | 3 733.00 | 3 733.00 | 3 733.00 | |
096 Total Current Assets + Prepaid Expenses | 23 457.00 | 23 457.00 | 23 457.00 | |
110 Total Assets | 627 807.00 | 8 110.00 | 619 697.00 | 627 807.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -4 315.00 | |||
136 Profit for the Year | 25 829.00 | |||
142 Total Equity - Total I | 51 514.00 | |||
156 Loans and similar debts | 359 535.00 | |||
166 Suppliers and related accounts | 4 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193 740.00 | |||
172 Other debts | 203 883.00 | |||
176 Total debts | 568 183.00 | |||
180 Liabilities Total | 619 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 8 485.00 | 8 485.00 | ||
244 Taxes, duties and similar payments | 867.00 | 867.00 | ||
250 Staff compensation | 8 400.00 | 8 400.00 | ||
252 Social security contributions | 3 402.00 | 3 402.00 | ||
254 Depreciation and amortization | 570.00 | 570.00 | ||
264 Total operating expenses | 21 724.00 | 21 724.00 | ||
270 Operating profit | 38 276.00 | 38 276.00 | ||
294 Financial expenses | 8 610.00 | 8 610.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 3 803.00 | 3 803.00 | ||
310 Profit or loss | 25 829.00 | 25 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 603 850.00 | 603 850.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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