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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : BRUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-04-30 | Simplified |
| 2021-10-21 | Partially confidential | 2021-04-30 | Complete |
| 2020-12-31 | Partially confidential | 2020-04-30 | Simplified |
| 2019-02-05 | Partially confidential | 2018-04-30 | Simplified |
| Name | BRUNA |
| Siren | 490332236 |
| Closing | 2020-04-30 |
| Registry code | 7401 |
| Registration number | B2020/014723 |
| Management number | 2006B80210 |
| Activity code | 4399C |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74920 COMBLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 410.00 | 5 211.00 | 200.00 | 5 410.00 |
028 Tangible Assets | 993 002.00 | 391 926.00 | 601 076.00 | 993 002.00 |
040 Financial Assets | 20 759.00 | 20 759.00 | 20 759.00 | |
044 Total Fixed Assets | 1 019 172.00 | 397 137.00 | 622 035.00 | 1 019 172.00 |
060 Merchandise inventory | 42 853.00 | 42 853.00 | 42 853.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 4 347.00 | 4 347.00 | 4 347.00 | |
072 Receivables – Other | 54 430.00 | 54 430.00 | 54 430.00 | |
084 Cash | 368 500.00 | 368 500.00 | 368 500.00 | |
092 Prepaid expenses | 17 708.00 | 17 708.00 | 17 708.00 | |
096 Total Current Assets + Prepaid Expenses | 487 839.00 | 487 839.00 | 487 839.00 | |
110 Total Assets | 1 507 010.00 | 397 137.00 | 1 109 874.00 | 1 507 010.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 548 026.00 | |||
136 Profit for the Year | 27 790.00 | |||
142 Total Equity - Total I | 585 716.00 | |||
156 Loans and similar debts | 376 273.00 | |||
166 Suppliers and related accounts | 31 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 443.00 | |||
172 Other debts | 116 634.00 | |||
176 Total debts | 524 158.00 | |||
180 Liabilities Total | 1 109 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 196.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 500.00 | |||
195 Of which payables due in more than one year | 288 321.00 | |||
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