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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : BRUBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Complete |
| 2022-05-19 | Public | 2021-12-31 | Complete |
| 2021-04-23 | Public | 2020-12-31 | Complete |
| 2020-04-21 | Public | 2019-12-31 | Complete |
| 2019-05-16 | Public | 2018-12-31 | Complete |
| 2018-05-04 | Public | 2017-12-31 | Complete |
| 2017-05-02 | Public | 2016-12-31 | Complete |
| Name | BRUBER |
| Siren | 345384424 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6498 |
| Management number | 1988B10631 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 829.00 | |||
BH Other financial assets | 1 530.00 | |||
BJ TOTAL (I) | 3 359.00 | |||
BX Customers and related accounts | 7 086.00 | |||
BZ Other receivables | -2 846.00 | |||
CF Cash and cash equivalents | 18 269.00 | |||
CH Prepaid expenses | 929.00 | |||
CJ TOTAL (II) | 23 439.00 | |||
CO Grand total (0 to V) | 26 798.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 19 491.00 | 19 709.00 | 19 491.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 582.00 | -218.00 | -4 582.00 | |
DL TOTAL (I) | 23 295.00 | 27 876.00 | 23 295.00 | |
DX Trade payables and related accounts | 1 125.00 | 1 141.00 | 1 125.00 | |
DY Tax and social security liabilities | 2 379.00 | 2 101.00 | 2 379.00 | |
EC TOTAL (IV) | 3 503.00 | 3 242.00 | 3 503.00 | |
EE Grand total (I to V) | 26 798.00 | 31 118.00 | 26 798.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 30 586.00 | |||
FJ Net sales | 30 586.00 | |||
FR Total operating income (I) | 30 586.00 | |||
FU Purchases of raw materials and other supplies | 233.00 | |||
FW Other purchases and external expenses | 15 761.00 | |||
FX Taxes, duties, and similar payments | 2 260.00 | |||
FY Salaries and Wages | 13 226.00 | |||
FZ Social Security Contributions | 3 687.00 | |||
GF Total Operating Expenses (II) | 35 167.00 | |||
GG - OPERATING RESULT (I - II) | -4 582.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 582.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 586.00 | 33 232.00 | 30 586.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 167.00 | 33 449.00 | 35 167.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 582.00 | -218.00 | -4 582.00 | |
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