Grow your business safely with BRIMER COUVERTURE
All the information you need about BRIMER COUVERTURE to develop and secure your business in France
B
HOME >
CORPORATES
>
BRIMER COUVERTURE >
BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : BRIMER COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| Name | BRIMER COUVERTURE |
| Siren | 811797323 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 9951 |
| Management number | 2016B28246 |
| Activity code | 4391A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 705.00 | 7 370.00 | 5 335.00 | 12 705.00 |
044 Total Fixed Assets | 12 705.00 | 7 370.00 | 5 335.00 | 12 705.00 |
068 Receivables – Trade and related accounts | 19 381.00 | 19 381.00 | 19 381.00 | |
072 Receivables – Other | 7 470.00 | 7 470.00 | 7 470.00 | |
084 Cash | 4 663.00 | 4 663.00 | 4 663.00 | |
092 Prepaid expenses | 3 144.00 | 3 144.00 | 3 144.00 | |
096 Total Current Assets + Prepaid Expenses | 34 657.00 | 34 657.00 | 34 657.00 | |
110 Total Assets | 47 362.00 | 7 370.00 | 39 992.00 | 47 362.00 |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
134 Retained Earnings | 32 677.00 | |||
136 Profit for the Year | -24 834.00 | |||
142 Total Equity - Total I | 8 833.00 | |||
166 Suppliers and related accounts | 5 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 25 675.00 | |||
174 Prepaid income | ||||
176 Total debts | 31 159.00 | |||
180 Liabilities Total | 39 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 315 629.00 | 443 348.00 | 315 629.00 | |
226 Operating subsidies received | 8 960.00 | 8 960.00 | ||
230 Other income | 298.00 | 2 977.00 | 298.00 | |
232 Total operating income excluding VAT | 324 888.00 | 446 325.00 | 324 888.00 | |
242 Other external expenses | 293 791.00 | 345 011.00 | 293 791.00 | |
244 Taxes, duties and similar payments | 886.00 | 982.00 | 886.00 | |
250 Staff compensation | 36 098.00 | 39 596.00 | 36 098.00 | |
252 Social security contributions | 13 450.00 | 14 673.00 | 13 450.00 | |
254 Depreciation and amortization | 2 665.00 | 2 661.00 | 2 665.00 | |
262 Other expenses | 731.00 | 103.00 | 731.00 | |
264 Total operating expenses | 347 622.00 | 403 026.00 | 347 622.00 | |
270 Operating profit | -22 734.00 | 43 298.00 | -22 734.00 | |
290 Exceptional income | 643.00 | |||
294 Financial expenses | 1 141.00 | |||
300 Exceptional expenses | 2 100.00 | 3 919.00 | 2 100.00 | |
306 Income tax's | 7 028.00 | |||
310 Profit or loss | -24 834.00 | 31 853.00 | -24 834.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 705.00 | 12 705.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 994.00 | 28 994.00 | ||
378 Amount of deductible VAT on goods and services | 21 963.00 | 21 963.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
