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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : BNR FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| Name | BNR FRERES |
| Siren | 812676526 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17889 |
| Management number | 2015B05837 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 850.00 | 850.00 | 850.00 | |
060 Merchandise inventory | 2 018.00 | 2 018.00 | 2 018.00 | |
072 Receivables – Other | 14 812.00 | 14 812.00 | 14 812.00 | |
084 Cash | 20 779.00 | 20 779.00 | 20 779.00 | |
096 Total Current Assets + Prepaid Expenses | 37 609.00 | 37 609.00 | 37 609.00 | |
110 Total Assets | 38 459.00 | 38 459.00 | 38 459.00 | |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 11 467.00 | |||
136 Profit for the Year | 5 087.00 | |||
142 Total Equity - Total I | 25 554.00 | |||
166 Suppliers and related accounts | 1 884.00 | |||
172 Other debts | 11 020.00 | |||
176 Total debts | 12 904.00 | |||
180 Liabilities Total | 38 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 391.00 | 39 391.00 | ||
232 Total operating income excluding VAT | 39 391.00 | 39 391.00 | ||
234 Purchases of goods (including customs duties) | 6 151.00 | 6 151.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 602.00 | 602.00 | ||
240 Inventory changes (raw materials and supplies) | -79.00 | -79.00 | ||
242 Other external expenses | 20 758.00 | 20 758.00 | ||
250 Staff compensation | 6 018.00 | 6 018.00 | ||
252 Social security contributions | 1 666.00 | 1 666.00 | ||
264 Total operating expenses | 35 116.00 | 35 116.00 | ||
270 Operating profit | 4 275.00 | 4 275.00 | ||
290 Exceptional income | 1 710.00 | 1 710.00 | ||
306 Income tax's | 898.00 | 898.00 | ||
310 Profit or loss | 5 087.00 | 5 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 850.00 | 850.00 | ||
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