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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : BRUN & ASSOCIES, SOCIETE D'EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | BRUN & ASSOCIES, SOCIETE D'EXPERTISE COMPTABLE |
| Siren | 394444780 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 15085 |
| Management number | 1994B00678 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 Athis-Mons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 923.00 | 8 682.00 | 4 241.00 | 12 923.00 |
BJ TOTAL (I) | 13 223.00 | 8 682.00 | 4 541.00 | 13 223.00 |
BX Customers and related accounts | 46 180.00 | 46 180.00 | 46 180.00 | |
BZ Other receivables | 24.00 | 24.00 | 24.00 | |
CD Marketable securities | 30 000.00 | 5 182.00 | 24 818.00 | 30 000.00 |
CF Cash and cash equivalents | 75 411.00 | 75 411.00 | 75 411.00 | |
CJ TOTAL (II) | 151 615.00 | 5 182.00 | 146 433.00 | 151 615.00 |
CO Grand total (0 to V) | 164 838.00 | 13 864.00 | 150 974.00 | 164 838.00 |
CU Other investments | 300.00 | 300.00 | 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 61 000.00 | 61 000.00 | ||
DH Retained earnings | 67.00 | 67.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 435.00 | 23 435.00 | ||
DL TOTAL (I) | 92 887.00 | 92 887.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 934.00 | 16 934.00 | ||
DY Tax and social security liabilities | 40 119.00 | 40 119.00 | ||
EA Other liabilities | 1 035.00 | 1 035.00 | ||
EC TOTAL (IV) | 58 088.00 | 58 088.00 | ||
EE Grand total (I to V) | 150 974.00 | 150 974.00 | ||
EG Accrued income and payables due within one year | 58 088.00 | 58 088.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 188 324.00 | 188 324.00 | 188 324.00 | |
FJ Net sales | 188 324.00 | 188 324.00 | 188 324.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 188 327.00 | |||
FW Other purchases and external expenses | 22 574.00 | |||
FX Taxes, duties, and similar payments | 1 649.00 | |||
FY Salaries and Wages | 90 212.00 | |||
FZ Social Security Contributions | 37 572.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 041.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 156 052.00 | |||
GG - OPERATING RESULT (I - II) | 32 275.00 | |||
GQ Financial allocations to depreciation and provisions | 5 182.00 | |||
GU Total financial expenses (VI) | 5 182.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 182.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 093.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 658.00 | 3 658.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 188 327.00 | 188 327.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 164 891.00 | 164 891.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 435.00 | 23 435.00 | ||
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