Grow your business safely with BROUCLIM
All the information you need about BROUCLIM to develop and secure your business in France
B
HOME >
CORPORATES
>
BROUCLIM >
BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : BROUCLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| Name | BROUCLIM |
| Siren | 882258015 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 17300 |
| Management number | 2020B01306 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91620 Nozay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 474.00 | 60.00 | 415.00 | 474.00 |
044 Total Fixed Assets | 474.00 | 60.00 | 415.00 | 474.00 |
050 Raw materials, supplies, in progress | 3 024.00 | 3 024.00 | 3 024.00 | |
068 Receivables – Trade and related accounts | 2 769.00 | 2 769.00 | 2 769.00 | |
072 Receivables – Other | 1 413.00 | 1 413.00 | 1 413.00 | |
084 Cash | 1 686.00 | 1 686.00 | 1 686.00 | |
096 Total Current Assets + Prepaid Expenses | 8 893.00 | 8 893.00 | 8 893.00 | |
110 Total Assets | 9 367.00 | 60.00 | 9 307.00 | 9 367.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 726.00 | |||
142 Total Equity - Total I | 3 726.00 | |||
166 Suppliers and related accounts | 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 540.00 | |||
172 Other debts | 5 111.00 | |||
176 Total debts | 5 581.00 | |||
180 Liabilities Total | 9 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 360.00 | 10 360.00 | ||
214 Production of goods sold - France | 2 953.00 | 2 953.00 | ||
218 Production of services sold - France | 9 147.00 | 9 147.00 | ||
232 Total operating income excluding VAT | 22 460.00 | 22 460.00 | ||
234 Purchases of goods (including customs duties) | 6 662.00 | 6 662.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 314.00 | 7 314.00 | ||
240 Inventory changes (raw materials and supplies) | -3 024.00 | -3 024.00 | ||
242 Other external expenses | 9 083.00 | 9 083.00 | ||
244 Taxes, duties and similar payments | 753.00 | 753.00 | ||
252 Social security contributions | 725.00 | 725.00 | ||
254 Depreciation and amortization | 60.00 | 60.00 | ||
264 Total operating expenses | 21 572.00 | 21 572.00 | ||
270 Operating profit | 888.00 | 888.00 | ||
306 Income tax's | 162.00 | 162.00 | ||
310 Profit or loss | 726.00 | 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 474.00 | 474.00 | ||
492 Total Fixed Assets (Increases) | 474.00 | 474.00 | ||
all companies in France
Complete and comprehensive database.
