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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : BRIMER COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| Name | BRIMER COUVERTURE |
| Siren | 811797323 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 108926 |
| Management number | 2016B28246 |
| Activity code | 4391A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 705.00 | 4 705.00 | 8 000.00 | 12 705.00 |
044 Total Fixed Assets | 12 705.00 | 4 705.00 | 8 000.00 | 12 705.00 |
068 Receivables – Trade and related accounts | 129 301.00 | 129 301.00 | 129 301.00 | |
072 Receivables – Other | 6 225.00 | 6 225.00 | 6 225.00 | |
084 Cash | 13 689.00 | 13 689.00 | 13 689.00 | |
092 Prepaid expenses | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 149 496.00 | 149 496.00 | 149 496.00 | |
110 Total Assets | 162 201.00 | 4 705.00 | 157 496.00 | 162 201.00 |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
134 Retained Earnings | 34 554.00 | |||
136 Profit for the Year | 31 853.00 | |||
142 Total Equity - Total I | 67 397.00 | |||
166 Suppliers and related accounts | 13 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 828.00 | |||
172 Other debts | 45 647.00 | |||
174 Prepaid income | 30 647.00 | |||
176 Total debts | 90 099.00 | |||
180 Liabilities Total | 157 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 443 348.00 | 557 986.00 | 443 348.00 | |
230 Other income | 2 977.00 | 15.00 | 2 977.00 | |
232 Total operating income excluding VAT | 446 325.00 | 558 001.00 | 446 325.00 | |
242 Other external expenses | 345 011.00 | 461 190.00 | 345 011.00 | |
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 982.00 | 1 422.00 | 982.00 | |
250 Staff compensation | 39 596.00 | 37 409.00 | 39 596.00 | |
252 Social security contributions | 14 673.00 | 13 781.00 | 14 673.00 | |
254 Depreciation and amortization | 2 661.00 | 1 676.00 | 2 661.00 | |
262 Other expenses | 103.00 | 32.00 | 103.00 | |
264 Total operating expenses | 403 026.00 | 515 511.00 | 403 026.00 | |
270 Operating profit | 43 298.00 | 42 490.00 | 43 298.00 | |
290 Exceptional income | 643.00 | 643.00 | ||
294 Financial expenses | 1 141.00 | 1 226.00 | 1 141.00 | |
300 Exceptional expenses | 3 919.00 | 1 358.00 | 3 919.00 | |
306 Income tax's | 7 028.00 | 6 176.00 | 7 028.00 | |
310 Profit or loss | 31 853.00 | 33 730.00 | 31 853.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 656.00 | 1 656.00 | ||
490 Total Fixed Assets (Gross Value) | 11 049.00 | 11 049.00 | ||
492 Total Fixed Assets (Increases) | 1 656.00 | 1 656.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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