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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : BRUNAIS CONSEILS RECOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | BRUNAIS CONSEILS RECOURS |
| Siren | 835054537 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 2545 |
| Management number | 2018B00286 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 288.00 | 658.00 | 2 630.00 | 3 288.00 |
044 Total Fixed Assets | 3 288.00 | 658.00 | 2 630.00 | 3 288.00 |
072 Receivables – Other | 11 136.00 | 11 136.00 | 11 136.00 | |
084 Cash | 2 513.00 | 2 513.00 | 2 513.00 | |
096 Total Current Assets + Prepaid Expenses | 13 649.00 | 13 649.00 | 13 649.00 | |
110 Total Assets | 16 937.00 | 658.00 | 16 280.00 | 16 937.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -6 918.00 | |||
136 Profit for the Year | 16 573.00 | |||
142 Total Equity - Total I | 11 155.00 | |||
172 Other debts | 5 125.00 | |||
176 Total debts | 5 125.00 | |||
180 Liabilities Total | 16 280.00 | |||
199 Of which current accounts of debit partners | 11 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 485.00 | 31 065.00 | 34 485.00 | |
232 Total operating income excluding VAT | 34 485.00 | 31 065.00 | 34 485.00 | |
242 Other external expenses | 16 002.00 | 17 690.00 | 16 002.00 | |
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
254 Depreciation and amortization | 329.00 | 329.00 | 329.00 | |
264 Total operating expenses | 16 693.00 | 18 019.00 | 16 693.00 | |
270 Operating profit | 17 792.00 | 13 046.00 | 17 792.00 | |
294 Financial expenses | 9.00 | 9.00 | 9.00 | |
306 Income tax's | 2 925.00 | 1 955.00 | 2 925.00 | |
310 Profit or loss | 16 573.00 | 11 082.00 | 16 573.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 288.00 | 3 288.00 | ||
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