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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : BRUNE EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-06-30 | Simplified |
| 2022-03-25 | Public | 2021-06-30 | Simplified |
| 2021-02-16 | Public | 2020-06-30 | Simplified |
| 2020-01-20 | Public | 2019-06-30 | Simplified |
| 2019-03-21 | Public | 2018-06-30 | Simplified |
| 2018-03-16 | Public | 2017-06-30 | Complete |
| 2017-04-28 | Public | 2016-06-30 | Complete |
| Name | BRUNE EVENTS |
| Siren | 812957835 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/005180 |
| Management number | 2015B04481 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 404.00 | 13 404.00 | 13 404.00 | |
072 Receivables – Other | 10 095.00 | 10 095.00 | 10 095.00 | |
084 Cash | 5 960.00 | 5 960.00 | 5 960.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 29 459.00 | 29 459.00 | 29 459.00 | |
110 Total Assets | 29 459.00 | 29 459.00 | 29 459.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 139.00 | |||
134 Retained Earnings | -10 102.00 | |||
136 Profit for the Year | -878.00 | |||
142 Total Equity - Total I | 2 659.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 12 183.00 | |||
172 Other debts | 14 566.00 | |||
176 Total debts | 26 800.00 | |||
180 Liabilities Total | 29 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 788.00 | 94 886.00 | 120 788.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 120 788.00 | 94 889.00 | 120 788.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 673.00 | 13 976.00 | 17 673.00 | |
242 Other external expenses | 98 854.00 | 75 082.00 | 98 854.00 | |
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 585.00 | 505.00 | 585.00 | |
262 Other expenses | 5 502.00 | 4 503.00 | 5 502.00 | |
264 Total operating expenses | 122 614.00 | 94 066.00 | 122 614.00 | |
270 Operating profit | -1 827.00 | 823.00 | -1 827.00 | |
290 Exceptional income | 1 157.00 | 1 157.00 | ||
294 Financial expenses | 28.00 | 13.00 | 28.00 | |
300 Exceptional expenses | 180.00 | 75.00 | 180.00 | |
310 Profit or loss | -878.00 | 735.00 | -878.00 | |
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