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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : BRUNO BENNES SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2019-12-31 | Complete |
| 2018-07-13 | Public | 2015-12-31 | Simplified |
| Name | BRUNO BENNES SAS |
| Siren | 793562182 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 30382 |
| Management number | 2013B04320 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
AT Other tangible assets | 17 382.00 | 1 258.00 | 16 124.00 | 17 382.00 |
BH Other financial assets | 1 931.00 | 1 931.00 | 1 931.00 | |
BJ TOTAL (I) | 19 313.00 | 1 258.00 | 18 055.00 | 19 313.00 |
BZ Other receivables | 13 493.00 | 13 493.00 | 13 493.00 | |
CF Cash and cash equivalents | 22 678.00 | 22 678.00 | 22 678.00 | |
CJ TOTAL (II) | 36 171.00 | 36 171.00 | 36 171.00 | |
CO Grand total (0 to V) | 56 484.00 | 1 258.00 | 55 226.00 | 56 484.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 529.00 | 529.00 | ||
DH Retained earnings | 24 400.00 | 24 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 085.00 | 1 085.00 | ||
DL TOTAL (I) | 27 014.00 | 27 014.00 | ||
DX Trade payables and related accounts | 560.00 | 560.00 | ||
DY Tax and social security liabilities | 22 907.00 | 22 907.00 | ||
EA Other liabilities | 4 745.00 | 4 745.00 | ||
EC TOTAL (IV) | 28 212.00 | 28 212.00 | ||
EE Grand total (I to V) | 55 226.00 | 55 226.00 | ||
EG Accrued income and payables due within one year | 28 211.00 | 28 211.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 93 845.00 | 93 845.00 | 93 845.00 | |
FJ Net sales | 93 845.00 | 93 845.00 | 93 845.00 | |
FR Total operating income (I) | 93 845.00 | |||
FU Purchases of raw materials and other supplies | 31 230.00 | |||
FW Other purchases and external expenses | 14 592.00 | |||
FZ Social Security Contributions | 46 758.00 | |||
GF Total Operating Expenses (II) | 92 580.00 | |||
GG - OPERATING RESULT (I - II) | 1 265.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 265.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 180.00 | 180.00 | ||
HH Total exceptional expenses (VIII) | 180.00 | 180.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -180.00 | -180.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 93 845.00 | 93 845.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 92 760.00 | 92 760.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 085.00 | 1 085.00 | ||
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