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BALANCE SHEET (
2021-11-10)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39653 |
| Management number | 2015B05837 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| 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 | |
072 Receivables – Other | 17 992.00 | 17 992.00 | 17 992.00 | |
084 Cash | 30 906.00 | 30 906.00 | 30 906.00 | |
096 Total Current Assets + Prepaid Expenses | 48 898.00 | 48 898.00 | 48 898.00 | |
110 Total Assets | 49 748.00 | 49 748.00 | 49 748.00 | |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 11 958.00 | |||
136 Profit for the Year | 11 059.00 | |||
142 Total Equity - Total I | 32 017.00 | |||
166 Suppliers and related accounts | 2 619.00 | |||
172 Other debts | 15 112.00 | |||
176 Total debts | 17 731.00 | |||
180 Liabilities Total | 49 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 926.00 | 41 926.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 47 926.00 | 47 926.00 | ||
234 Purchases of goods (including customs duties) | 3 223.00 | 3 223.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 624.00 | 8 624.00 | ||
242 Other external expenses | 12 987.00 | 12 987.00 | ||
244 Taxes, duties and similar payments | 686.00 | 686.00 | ||
250 Staff compensation | 4 567.00 | 4 567.00 | ||
252 Social security contributions | 6 691.00 | 6 691.00 | ||
264 Total operating expenses | 36 777.00 | 36 777.00 | ||
270 Operating profit | 11 149.00 | 11 149.00 | ||
290 Exceptional income | 803.00 | 803.00 | ||
306 Income tax's | 893.00 | 893.00 | ||
310 Profit or loss | 11 059.00 | 11 059.00 | ||
| 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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