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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : BRIMAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| Name | BRIMAE |
| Siren | 789376118 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 1349 |
| Management number | 2012B00493 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 LOURDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 66 418.00 | 38 707.00 | 27 712.00 | 66 418.00 |
044 Total Fixed Assets | 166 418.00 | 38 707.00 | 127 712.00 | 166 418.00 |
050 Raw materials, supplies, in progress | 738.00 | 738.00 | 738.00 | |
064 Advances and down payments on orders | 2 902.00 | 2 902.00 | 2 902.00 | |
072 Receivables – Other | 8 003.00 | 8 003.00 | 8 003.00 | |
084 Cash | 3 580.00 | 3 580.00 | 3 580.00 | |
088 Cash | 1 983.00 | 1 983.00 | 1 983.00 | |
092 Prepaid expenses | 979.00 | 979.00 | 979.00 | |
096 Total Current Assets + Prepaid Expenses | 18 184.00 | 18 184.00 | 18 184.00 | |
110 Total Assets | 184 602.00 | 38 707.00 | 145 895.00 | 184 602.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 244.00 | |||
136 Profit for the Year | 17 768.00 | |||
142 Total Equity - Total I | 37 112.00 | |||
156 Loans and similar debts | 18 949.00 | |||
166 Suppliers and related accounts | 13 892.00 | |||
172 Other debts | 75 942.00 | |||
176 Total debts | 108 783.00 | |||
180 Liabilities Total | 145 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 171 889.00 | 188 428.00 | 171 889.00 | |
230 Other income | 460.00 | 1 276.00 | 460.00 | |
232 Total operating income excluding VAT | 172 349.00 | 189 704.00 | 172 349.00 | |
238 Purchases of raw materials and other supplies (including royalties | 56 964.00 | 55 857.00 | 56 964.00 | |
240 Inventory changes (raw materials and supplies) | -177.00 | 280.00 | -177.00 | |
242 Other external expenses | 37 270.00 | 40 619.00 | 37 270.00 | |
244 Taxes, duties and similar payments | 1 497.00 | 2 098.00 | 1 497.00 | |
250 Staff compensation | 33 785.00 | 61 156.00 | 33 785.00 | |
252 Social security contributions | 13 878.00 | 17 843.00 | 13 878.00 | |
254 Depreciation and amortization | 6 559.00 | 6 559.00 | 6 559.00 | |
262 Other expenses | 2 577.00 | 2 107.00 | 2 577.00 | |
264 Total operating expenses | 152 354.00 | 186 518.00 | 152 354.00 | |
270 Operating profit | 19 995.00 | 3 185.00 | 19 995.00 | |
290 Exceptional income | 20.00 | |||
294 Financial expenses | 2 334.00 | 3 734.00 | 2 334.00 | |
300 Exceptional expenses | 222.00 | 437.00 | 222.00 | |
306 Income tax's | -330.00 | -330.00 | ||
310 Profit or loss | 17 768.00 | -966.00 | 17 768.00 | |
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